| 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. |
| 0511007WL029895 | BH-11-007-012-01492100/2093 | 1 | MANISH MANJHI | 0511007012/FP/GIS/225252 | GRAM DOMAHATA ME BIRENDRA YADAV SE JHINGUR YADAV KE BATHAN SE AAGE TAK FASAL SURKSHA BANDH NIRMAN | 3717 | 0511007000NRG24101020230227435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0511007_101023APB_FTO_600510 | 227435 |
| 0511007WL0035137 | BH-11-007-012-01492100/2093 | 1 | MANISH MANJHI | 0511007012/FP/GIS/225252 | GRAM DOMAHATA ME BIRENDRA YADAV SE JHINGUR YADAV KE BATHAN SE AAGE TAK FASAL SURKSHA BANDH NIRMAN | 3717 | 0511007000NRG24061120230240106 | Processed | | 13/12/2023 | BH0511007_081123FTO_656528 | 240106 |