| 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. |
| 0517009WL065515 | BH-17-009-011-02184420/1579 | 1 | kamini kumari | 0517009011/DP/20422870 | रानी 02 मे 18 न० गुमटी से लेकर 21न० गुमटी तक रेलवे लाइन के किनारे बृक्षारोपण कार्य भाग 29 | 7096 | 0517009000NRG24161120230219861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0517009_161123APB_FTO_670620 | 219861 |
| 0517009WL0096701 | BH-17-009-011-02184420/1579 | 1 | kamini kumari | 0517009011/DP/20422870 | रानी 02 मे 18 न० गुमटी से लेकर 21न० गुमटी तक रेलवे लाइन के किनारे बृक्षारोपण कार्य भाग 29 | 7096 | 0517009000NRG24190220240306893 | Processed | | 12/04/2024 | BH0517009_210224FTO_865175 | 306893 |