| 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. |
| 0527022WL058438 | BH-27-022-003-02412000/3192 | 1 | प्रफुल्ल यादव | 0527022003/IF/20849441 | परफुल यादव के निजी जमीन पर वृक्षारोपण का कार्य | 6289 | 0527022000NRG24120120240325816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0527022_120124APB_FTO_798017 | 325816 |
| 0527022WL0076446 | BH-27-022-003-02412000/3192 | 1 | प्रफुल्ल यादव | 0527022003/IF/20849441 | परफुल यादव के निजी जमीन पर वृक्षारोपण का कार्य | 6289 | 0527022000NRG24240420240474094 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474094 |