| 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. |
| 0504019WL038588 | BH-04-019-006-03680500/1686 | 1 | BABITA DEVI | 0504019006/DP/20377081 | रामपुर जोधानी आहर से लेकर रामसागरा तक वृक्षारोपण कार्य | 3127 | 0504019000NRG24271020230336026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0504019_281023APB_FTO_633467 | 336026 |
| 0504019WL0041930 | BH-04-019-006-03680500/1686 | 1 | BABITA DEVI | 0504019006/DP/20377081 | रामपुर जोधानी आहर से लेकर रामसागरा तक वृक्षारोपण कार्य | 3127 | 0504019000NRG24131120230347295 | Processed | | 01/01/2024 | BH0504019_131123FTO_664824 | 347295 |