| 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. |
| 0511007WL013240 | BH-11-007-012-01492500/3676 | 1 | Sabita devi | 0511007012/FP/GIS/209612 | GRAM MANJHRIYA ME BIKRMA SAHNI KE KHET SE SHIV JI SAHNI KE KHET TAK FASL SURKHSA BANDH NIRAMN KARY | 1942 | 0511007000NRG24060720230166345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0511007_060723APB_FTO_371890 | 166345 |
| 0511007WL0024506 | BH-11-007-012-01492500/3676 | 1 | Sabita devi | 0511007012/FP/GIS/209612 | GRAM MANJHRIYA ME BIKRMA SAHNI KE KHET SE SHIV JI SAHNI KE KHET TAK FASL SURKHSA BANDH NIRAMN KARY | 1942 | 0511007000NRG24140920230214982 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 214982 |