| 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. |
| 0511009WL031102 | BH-11-009-022-01513000/103 | 1 | नगेन्द्र गिरि | 0511009022/DP/GIS/222579 | MUSEHARI SIMA SE SAIFAN PUL TK PAINE KE KINARE VRIKSHAROPAN KARY | 3679 | 0511009000NRG24161020230230248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0511009_161023APB_FTO_610277 | 230248 |
| 0511009WL0035268 | BH-11-009-022-01513000/103 | 1 | नगेन्द्र गिरि | 0511009022/DP/GIS/222579 | MUSEHARI SIMA SE SAIFAN PUL TK PAINE KE KINARE VRIKSHAROPAN KARY | 3679 | 0511009000NRG24071120230241004 | Processed | | 13/12/2023 | BH0511009_081123FTO_657108 | 241004 |