| 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. |
| 0511012WL021111 | BH-11-012-012-01463000/2384 | 1 | NAND LAL TIWARI | 0511012012/DP/20335578 | ग्राम वंशीवत्र्हा में शिवमंदिर के चारो तरफ बृक्षरोपण कार्य | 2198 | 0511012000NRG24260820230206812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511012_260823APB_FTO_505837 | 206812 |
| 0511012WL0028721 | BH-11-012-012-01463000/2384 | 1 | NAND LAL TIWARI | 0511012012/DP/20335578 | ग्राम वंशीवत्र्हा में शिवमंदिर के चारो तरफ बृक्षरोपण कार्य | 2198 | 0511012000NRG24031020230224708 | Processed | | 02/11/2023 | BH0511012_051023FTO_584643 | 224708 |