| 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. |
| 0511007WL005451 | BH-11-007-002-01493900/2141 | 1 | DHARMSSHILA DEVI | 0511007002/FP/GIS/205996 | GRAM GAMHRIYA ME MANEJAR YADAV KE KHET SE DURGA STHAN TAK FASHL SURKSHA BANDH NIRMAN KARY | 575 | 0511007000NRG24170520230052310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0511007_170523APB_FTO_153555 | 52310 |
| 0511007WL0010000 | BH-11-007-002-01493900/2141 | 1 | DHARMSSHILA DEVI | 0511007002/FP/GIS/205996 | GRAM GAMHRIYA ME MANEJAR YADAV KE KHET SE DURGA STHAN TAK FASHL SURKSHA BANDH NIRMAN KARY | 575 | 0511007000NRG24190620230120875 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 120875 |