| 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. |
| 0520011WL042907 | BH-20-011-014-00463000/3716 | 1 | GAURI KUMARI | 0520011014/IF/20712940 | गौरी कुमारी पति देव कुमार मंडल के निजी जमीन पर वृक्षारोपण कार्य | 6355 | 0520011000NRG24260820230255663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520011_270823APB_FTO_506760 | 255663 |
| 0520011WL0060235 | BH-20-011-014-00463000/3716 | 1 | GAURI KUMARI | 0520011014/IF/20712940 | गौरी कुमारी पति देव कुमार मंडल के निजी जमीन पर वृक्षारोपण कार्य | 6355 | 0520011000NRG24300920230298025 | Rejected | Account closed | 03/11/2023 | BH0520011_051023FTO_584362 | 298025 |
| 0520011WL0109111 | BH-20-011-014-00463000/3716 | 1 | GAURI KUMARI | 0520011014/IF/20712940 | गौरी कुमारी पति देव कुमार मंडल के निजी जमीन पर वृक्षारोपण कार्य | 6355 | 0520011000NRG24290220240478531 | Processed | | 13/04/2024 | BH0520011_290224FTO_880621 | 478531 |