| 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. |
| 0520011WL075881 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 10542 | 0520011000NRG24101120230337630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520011_101123APB_FTO_661448 | 337630 |
| 0520011WL0099976 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 10542 | 0520011000NRG24300120240431410 | Processed | | 25/03/2024 | BH0520011_300124FTO_824602 | 431410 |