| 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. |
| 0511001WL035323 | BH-11-001-010-01386300/1546 | 1 | मन्टु कुमार तिवारी | 0511001010/LD/GIS/210735 | GRAM BAIKUNTHPUR ME BAREHI MAHA DALIT SAMUDAYIK BHAWAN KE PASS MITTI KARAN KARY | 3960 | 0511001000NRG24071120230241119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0511001_111123APB_FTO_663791 | 241119 |
| 0511001WL0046629 | BH-11-001-010-01386300/1546 | 1 | मन्टु कुमार तिवारी | 0511001010/LD/GIS/210735 | GRAM BAIKUNTHPUR ME BAREHI MAHA DALIT SAMUDAYIK BHAWAN KE PASS MITTI KARAN KARY | 3960 | 0511001000NRG24060120240289203 | Processed | | 25/03/2024 | BH0511001_060124FTO_786615 | 289203 |