| 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. |
| 0511007WL048026 | BH-11-007-012-01492500/1836 | 1 | Manturiy Devi | 0511007012/FP/GIS/230334 | GRAM DOMAHATA ME PRAMOD YADAV KE KHET SE PURAB KE TARF FASAL SURKSHA BANDH NIRMAN KARY | 5929 | 0511007000NRG24220120240300683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_230124APB_FTO_811896 | 300683 |
| 0511007WL0061909 | BH-11-007-012-01492500/1836 | 1 | Manturiy Devi | 0511007012/FP/GIS/230334 | GRAM DOMAHATA ME PRAMOD YADAV KE KHET SE PURAB KE TARF FASAL SURKSHA BANDH NIRMAN KARY | 5929 | 0511007000NRG24190420240378526 | Processed | | 29/04/2024 | BH0511007_190424FTO_38652 | 378526 |