| 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. |
| 0511007WL048395 | BH-11-007-001-01497400/2376 | 1 | JULEKHA KHATUN | 0511007001/FP/GIS/225504 | GRAM SEMRAHI ME BARISTAR YADAV KE GHAR SE NARSINGH YADAV KE GHAR TAK FASL SURAKSHA BANDH NIRMAN KARY | 5965 | 0511007000NRG24230120240302740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_230124APB_FTO_813167 | 302740 |
| 0511007WL0061697 | BH-11-007-001-01497400/2376 | 1 | JULEKHA KHATUN | 0511007001/FP/GIS/225504 | GRAM SEMRAHI ME BARISTAR YADAV KE GHAR SE NARSINGH YADAV KE GHAR TAK FASL SURAKSHA BANDH NIRMAN KARY | 5965 | 0511007000NRG24080420240377509 | Rejected | Account closed | 25/04/2024 | BH0511007_120424FTO_33083 | 377509 |
| 0511007WL0062095 | BH-11-007-001-01497400/2376 | 1 | JULEKHA KHATUN | 0511007001/FP/GIS/225504 | GRAM SEMRAHI ME BARISTAR YADAV KE GHAR SE NARSINGH YADAV KE GHAR TAK FASL SURAKSHA BANDH NIRMAN KARY | 5965 | 0511007000NRG24020520240378953 | Processed | | 09/05/2024 | BH0511007_070524FTO_76936 | 378953 |