| 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. |
| 0511007WL033472 | BH-11-007-012-01492500/3676 | 1 | Sabita devi | 0511007012/FP/GIS/225252 | GRAM DOMAHATA ME BIRENDRA YADAV SE JHINGUR YADAV KE BATHAN SE AAGE TAK FASAL SURKSHA BANDH NIRMAN | 4071 | 0511007000NRG24251020230235273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0511007_261023APB_FTO_629971 | 235273 |
| 0511007WL0038587 | BH-11-007-012-01492500/3676 | 1 | Sabita devi | 0511007012/FP/GIS/225252 | GRAM DOMAHATA ME BIRENDRA YADAV SE JHINGUR YADAV KE BATHAN SE AAGE TAK FASAL SURKSHA BANDH NIRMAN | 4071 | 0511007000NRG24221120230250388 | Processed | | 01/01/2024 | BH0511007_221123FTO_681524 | 250388 |