| 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. |
| 0511005WL056099 | BH-11-005-008-01479300/1293 | 1 | BIRENDAR CHAUDHARY | 0511005008/DP/20280458 | GRAM DAHIBHATA ME PANCHAYAT SARKAR BHAWAN KE PAS DHOBI GHAT POKHRA KE SHESH BHAG ME VRIKSHAROPAN KAR | 5951 | 0511005000NRG24050320240341968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511005_060324APB_FTO_896295 | 341968 |
| 0511005WL0061952 | BH-11-005-008-01479300/1293 | 1 | BIRENDAR CHAUDHARY | 0511005008/DP/20280458 | GRAM DAHIBHATA ME PANCHAYAT SARKAR BHAWAN KE PAS DHOBI GHAT POKHRA KE SHESH BHAG ME VRIKSHAROPAN KAR | 5951 | 0511005000NRG24200420240378643 | Processed | | 29/04/2024 | BH0511005_200424FTO_39811 | 378643 |