| 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. |
| 0511012WL038624 | BH-11-012-012-01463000/2384 | 1 | NAND LAL TIWARI | 0511012012/DP/20335578 | ग्राम वंशीवत्र्हा में शिवमंदिर के चारो तरफ बृक्षरोपण कार्य | 3395 | 0511012000NRG24221120230250554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0511012_231123APB_FTO_683180 | 250554 |
| 0511012WL0048430 | BH-11-012-012-01463000/2384 | 1 | NAND LAL TIWARI | 0511012012/DP/20335578 | ग्राम वंशीवत्र्हा में शिवमंदिर के चारो तरफ बृक्षरोपण कार्य | 3395 | 0511012000NRG24240120240302954 | Yet to be process | | | BH0511012_220524FTO_110337 | 302954 |