| 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. |
| 0517012WL048452 | BH-17-012-001-02147400/3203 | 1 | Prem Kumar | 0517012001/IF/GIS/185978 | Prem Kumar S/o Lt Nityanand Singh के नीजी जमीन में वृक्षारोपण कार्य। | 2970 | 0517012000NRG24210920230185115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0517012_210923APB_FTO_557417 | 185115 |
| 0517012WL0054407 | BH-17-012-001-02147400/3203 | 1 | Prem Kumar | 0517012001/IF/GIS/185978 | Prem Kumar S/o Lt Nityanand Singh के नीजी जमीन में वृक्षारोपण कार्य। | 2970 | 0517012000NRG24111020230195456 | Processed | | 02/11/2023 | BH0517012_111023FTO_601284 | 195456 |