| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0510012WL060353 | BH-10-012-014-01591600/152 | 1 | पतरू यादव | 0510012014/LD/20396317 | Gram panchayt Takkipur me nahari ke pass sarkari bhumi me mitti bharai kary | 5942 | 0510012000NRG24171120230276666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510012_221123APB_FTO_680291 | 276666 |
| 0510012WL0072312 | BH-10-012-014-01591600/152 | 1 | पतरू यादव | 0510012014/LD/20396317 | Gram panchayt Takkipur me nahari ke pass sarkari bhumi me mitti bharai kary | 5942 | 0510012000NRG24050120240326494 | Processed | | 20/03/2024 | BH0510012_050124FTO_784101 | 326494 |