| 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. |
| 0527001WL032203 | BH-27-001-003-02302400/1225 | 1 | NISHIN KUMAR | 0527001003/DP/20260224 | निशित कुमार के जमीन पर व़क्षारोपण कार्य | 3233 | 0527001000NRG24180920230238639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0527001_180923APB_FTO_551461 | 238639 |
| 0527001WL0035664 | BH-27-001-003-02302400/1225 | 1 | NISHIN KUMAR | 0527001003/DP/20260224 | निशित कुमार के जमीन पर व़क्षारोपण कार्य | 3233 | 0527001000NRG24300920230245626 | Processed | | 02/11/2023 | BH0527001_031023FTO_580676 | 245626 |