| 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. |
| 0511007WL013240 | BH-11-007-012-01492400/2543 | 1 | RAJ KUMAR SAHANI | 0511007012/FP/GIS/209612 | GRAM MANJHRIYA ME BIKRMA SAHNI KE KHET SE SHIV JI SAHNI KE KHET TAK FASL SURKHSA BANDH NIRAMN KARY | 1922 | 0511007000NRG24060720230166321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0511007_060723APB_FTO_371890 | 166321 |
| 0511007WL0024506 | BH-11-007-012-01492400/2543 | 1 | RAJ KUMAR SAHANI | 0511007012/FP/GIS/209612 | GRAM MANJHRIYA ME BIKRMA SAHNI KE KHET SE SHIV JI SAHNI KE KHET TAK FASL SURKHSA BANDH NIRAMN KARY | 1922 | 0511007000NRG24140920230214981 | Rejected | Account closed | 25/09/2023 | BH0511007_150923FTO_546569 | 214981 |
| 0511007WL0033180 | BH-11-007-012-01492400/2543 | 1 | RAJ KUMAR SAHANI | 0511007012/FP/GIS/209612 | GRAM MANJHRIYA ME BIKRMA SAHNI KE KHET SE SHIV JI SAHNI KE KHET TAK FASL SURKHSA BANDH NIRAMN KARY | 1922 | 0511007000NRG24241020230234629 | Processed | | 13/12/2023 | BH0511007_081123FTO_656528 | 234629 |