| 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. |
| 0511007WL049569 | BH-11-007-012-01492500/1496 | 1 | MINTU KUMAR RAM | 0511007012/FP/GIS/230333 | GRAM MANJHRIYA ME SANTOSH YADAV KE KHET SE PURAB JANE WALI PATH ME FASAL SURKSHA BANDH NIRMAN KARY | 6130 | 0511007000NRG24300120240308920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_300124APB_FTO_825675 | 308920 |
| 0511007WL0061909 | BH-11-007-012-01492500/1496 | 1 | MINTU KUMAR RAM | 0511007012/FP/GIS/230333 | GRAM MANJHRIYA ME SANTOSH YADAV KE KHET SE PURAB JANE WALI PATH ME FASAL SURKSHA BANDH NIRMAN KARY | 6130 | 0511007000NRG24190420240378525 | Processed | | 29/04/2024 | BH0511007_190424FTO_38652 | 378525 |