| 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. |
| 0541005WL036182 | BH-41-005-004-00593100/5066 | 2 | साबिर खातून | 0541005004/DP/20400097 | कमलदाहा प०अ वार्ड 01 में कब्रिस्तान के उ० भाग में वृक्षारोपण कार्य | 8559 | 0541005000NRG24060120240350764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0541005_060124APB_FTO_787605 | 350764 |
| 0541005WL0047512 | BH-41-005-004-00593100/5066 | 2 | साबिर खातून | 0541005004/DP/20400097 | कमलदाहा प०अ वार्ड 01 में कब्रिस्तान के उ० भाग में वृक्षारोपण कार्य | 8559 | 0541005000NRG24090420240560224 | Processed | | 24/04/2024 | BH0541005_090424FTO_27602 | 560224 |