| 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. |
| 0517005WL081832 | BH-17-005-008-02207400/2047 | 1 | DHANJAY KUMAR | 0517005008/IF/20854686 | धनंजय कुमार, पिता-राजेश राय के निजी जमीन पर वृक्षारोपण कार्य। | 5678 | 0517005000NRG24030120240261497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0517005_050124APB_FTO_784311 | 261497 |
| 0517005WL0112687 | BH-17-005-008-02207400/2047 | 1 | DHANJAY KUMAR | 0517005008/IF/20854686 | धनंजय कुमार, पिता-राजेश राय के निजी जमीन पर वृक्षारोपण कार्य। | 5678 | 0517005000NRG24030420240362698 | Processed | | 13/04/2024 | BH0517005_030424FTO_10183 | 362698 |