| 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. |
| 0511007WL055379 | BH-11-007-001-01497400/2278 | 1 | SARADA DEVI | 0511007001/DP/GIS/216416 | GRAM RAMPUR TENGRAHI ME MANOJ RAI KE KHET SE PATH ME PLANTTION KARY | 7264 | 0511007000NRG24020320240338837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511007_030324APB_FTO_890699 | 338837 |
| 0511007WL0062030 | BH-11-007-001-01497400/2278 | 1 | SARADA DEVI | 0511007001/DP/GIS/216416 | GRAM RAMPUR TENGRAHI ME MANOJ RAI KE KHET SE PATH ME PLANTTION KARY | 7264 | 0511007000NRG24240420240378818 | Processed | | 03/05/2024 | BH0511007_240424FTO_48988 | 378818 |