| 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. |
| 0511007WL054169 | BH-11-007-012-01492100/1852 | 1 | RAMAKANT YADAV | 0511007012/FP/GIS/241037 | GRAM MANJHRIYA ME KRISHNA BIN KE KHET SE PURW KI TARF JAWI PATH ME FASAL SURKSHA BANDH NIRMAN KARY | 6900 | 0511007000NRG24280220240333392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511007_010324APB_FTO_883179 | 333392 |
| 0511007WL0061919 | BH-11-007-012-01492100/1852 | 1 | RAMAKANT YADAV | 0511007012/FP/GIS/241037 | GRAM MANJHRIYA ME KRISHNA BIN KE KHET SE PURW KI TARF JAWI PATH ME FASAL SURKSHA BANDH NIRMAN KARY | 6900 | 0511007000NRG24200420240378552 | Processed | | 29/04/2024 | BH0511007_200424FTO_40477 | 378552 |