| 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. |
| 0511013WL059705 | BH-11-013-009-01520100/587 | 2 | Samita Devi | 0511013/FP/20358862 | Gram Sahpur Sunil Ram Ke Ghar Se Gonsar Tak Krishi Bandh Me Mitti Bharaie Karya | 4495 | 0511013000NRG24280320240362844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511013_290324APB_FTO_961960 | 362844 |
| 0511013WL0062056 | BH-11-013-009-01520100/587 | 2 | Samita Devi | 0511013/FP/20358862 | Gram Sahpur Sunil Ram Ke Ghar Se Gonsar Tak Krishi Bandh Me Mitti Bharaie Karya | 4495 | 0511013000NRG24260420240378876 | Yet to be process | | | | 378876 |