| 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. |
| 0511006WL006275 | BH-11-006-013-01444300/124 | 1 | नथुनी शर्मा | 0511006013/FP/GIS/204136 | GRAM PAKARI ME PMGSY ROD SE PARSHURAM PATHAK KE KHET HOTE HUYE GANDAK NAHAR TAK KRISHI BANDH MITI BH | 1679 | 0511006000NRG24230520230062159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0511006_230523APB_FTO_173405 | 62159 |
| 0511006WL0009882 | BH-11-006-013-01444300/124 | 1 | नथुनी शर्मा | 0511006013/FP/GIS/204136 | GRAM PAKARI ME PMGSY ROD SE PARSHURAM PATHAK KE KHET HOTE HUYE GANDAK NAHAR TAK KRISHI BANDH MITI BH | 1679 | 0511006000NRG24190620230118065 | Processed | | 30/08/2023 | BH0511006_290623FTO_333724 | 118065 |