| 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. |
| 0510003WL088639 | BH-10-003-011-01638400/1764 | 1 | bharat yadaw | 0510003011/DP/20357632 | Balhu jharhi bandh par nathuni yadav ke khet se ramnagar dhala tak dono taraf plantation karya | 10235 | 0510003000NRG24180320240396975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510003_180324APB_FTO_923756 | 396975 |
| 0510003WL0094188 | BH-10-003-011-01638400/1764 | 1 | bharat yadaw | 0510003011/DP/20357632 | Balhu jharhi bandh par nathuni yadav ke khet se ramnagar dhala tak dono taraf plantation karya | 10235 | 0510003000NRG24240420240421340 | Processed | | 03/05/2024 | BH0510003_240424FTO_47436 | 421340 |