| 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. |
| 0511007WL057652 | BH-11-007-012-01492100/1852 | 1 | RAMAKANT YADAV | 0511007012/FP/GIS/241042 | GRAM MANJHAHRIYA ME ASHOK SAHNI KE KHET SE BABAN SAHNI KE KHET TAK JANE WALI PATH ME FASAL SURKSHA | 7343 | 0511007000NRG24160320240352287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0511007_160324APB_FTO_921256 | 352287 |
| 0511007WL0062106 | BH-11-007-012-01492100/1852 | 1 | RAMAKANT YADAV | 0511007012/FP/GIS/241042 | GRAM MANJHAHRIYA ME ASHOK SAHNI KE KHET SE BABAN SAHNI KE KHET TAK JANE WALI PATH ME FASAL SURKSHA | 7343 | 0511007000NRG24060520240378988 | Processed | | 09/05/2024 | BH0511007_070524FTO_76936 | 378988 |