| 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. |
| 0517007WL019231 | BH-17-007-001-02171700/2064 | 1 | NARAYAN SINGH | 0517007001/IF/20279193 | नारायण सिंह के निजी जमीन पर वृक्षारोपण कार्य | 2131 | 0517007000NRG24060620230070710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0517007_070623APB_FTO_237763 | 70710 |
| 0517007WL0024788 | BH-17-007-001-02171700/2064 | 1 | NARAYAN SINGH | 0517007001/IF/20279193 | नारायण सिंह के निजी जमीन पर वृक्षारोपण कार्य | 2131 | 0517007000NRG24260620230104101 | Processed | | 30/08/2023 | BH0517007_270623FTO_321354 | 104101 |