| 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. |
| 0511010WL035207 | BH-11-010-008-01527900/324 | 3 | SUBHAWATI DEVI | 0511010008/DP/GIS/190781 | GRAM BAIKUNTHPUR SE NARAYAN PRASAD KE KHET SE BACHCHA RAY KE BATHAN TAK BANDH KE DONO RATAF VRIKSHAR | 5170 | 0511010000NRG24071120230240799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0511010_071123APB_FTO_654466 | 240799 |
| 0511010WL0042016 | BH-11-010-008-01527900/324 | 3 | SUBHAWATI DEVI | 0511010008/DP/GIS/190781 | GRAM BAIKUNTHPUR SE NARAYAN PRASAD KE KHET SE BACHCHA RAY KE BATHAN TAK BANDH KE DONO RATAF VRIKSHAR | 5170 | 0511010000NRG24161220230267281 | Processed | | 01/02/2024 | BH0511010_161223FTO_737759 | 267281 |