| 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. |
| 0518004WL059572 | BH-18-004-026-02066000/3123 | 1 | KHUSHBOO KUMARI | 0518004026/DP/20437021 | भुसारी पोखर के चारों तरफ वृक्षारोपण कार्य Unit 1 | 4680 | 0518004000NRG24011220230554533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518004_021223APB_FTO_705558 | 554533 |
| 0518004WL0068485 | BH-18-004-026-02066000/3123 | 1 | KHUSHBOO KUMARI | 0518004026/DP/20437021 | भुसारी पोखर के चारों तरफ वृक्षारोपण कार्य Unit 1 | 4680 | 0518004000NRG24040120240628193 | Rejected | Dormant Account | 21/03/2024 | BH0518004_050124FTO_785443 | 628193 |
| 0518004WL0090508 | BH-18-004-026-02066000/3123 | 1 | KHUSHBOO KUMARI | 0518004026/DP/20437021 | भुसारी पोखर के चारों तरफ वृक्षारोपण कार्य Unit 1 | 4680 | 0518004000NRG24310320240815358 | Processed | | 13/04/2024 | BH0518004_310324FTO_974840 | 815358 |