| 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. |
| 0511007WL043558 | BH-11-007-014-01496600/2929 | 1 | Dilip Kumar giri | 0511007014/DP/20315035 | ग्राम मठिया मे ठाकुर भर्ती के घर से शमशान घाट तक तक वृक्षारोपण कार्य | 5565 | 0511007000NRG24231220230274590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0511007_231223APB_FTO_756833 | 274590 |
| 0511007WL0062037 | BH-11-007-014-01496600/2929 | 1 | Dilip Kumar giri | 0511007014/DP/20315035 | ग्राम मठिया मे ठाकुर भर्ती के घर से शमशान घाट तक तक वृक्षारोपण कार्य | 5565 | 0511007000NRG24240420240378832 | Processed | | 03/05/2024 | BH0511007_240424FTO_48988 | 378832 |