| 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-11-007-012-01492100/1852 | 1 | RAMAKANT YADAV | 0511007012/FP/GIS/230334 | GRAM DOMAHATA ME PRAMOD YADAV KE KHET SE PURAB KE TARF FASAL SURKSHA BANDH NIRMAN KARY | 5926 | 0511007000NRG24220120240300619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_230124APB_FTO_811896 | 300619 |
| 0511007WL0060588 | BH-11-007-012-01492100/1852 | 1 | RAMAKANT YADAV | 0511007012/FP/GIS/230334 | GRAM DOMAHATA ME PRAMOD YADAV KE KHET SE PURAB KE TARF FASAL SURKSHA BANDH NIRMAN KARY | 5926 | 0511007000NRG24020420240369219 | Processed | | 24/04/2024 | BH0511007_120424FTO_33083 | 369219 |