| 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. |
| 0510003WL027172 | BH-10-003-011-01638400/1764 | 1 | bharat yadaw | 0510003011/DP/20357632 | Balhu jharhi bandh par nathuni yadav ke khet se ramnagar dhala tak dono taraf plantation karya | 3621 | 0510003000NRG24260720230220309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510003_270723APB_FTO_447684 | 220309 |
| 0510003WL0043130 | BH-10-003-011-01638400/1764 | 1 | bharat yadaw | 0510003011/DP/20357632 | Balhu jharhi bandh par nathuni yadav ke khet se ramnagar dhala tak dono taraf plantation karya | 3621 | 0510003000NRG24210920230244580 | Processed | | 03/10/2023 | BH0510003_210923FTO_558056 | 244580 |