| 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. |
| 0520011WL073734 | BH-20-011-020-00463871/4412 | 1 | UMESH JHA | 0520011020/IF/20657455 | उमेश झा पिता पुष्प कान्त झा के निजी जमीन पर वृक्षारोपण कार्य | 10295 | 0520011000NRG24031120230333215 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520011_031123APB_FTO_646349 | 333215 |
| 0520011WL0081904 | BH-20-011-020-00463871/4412 | 1 | UMESH JHA | 0520011020/IF/20657455 | उमेश झा पिता पुष्प कान्त झा के निजी जमीन पर वृक्षारोपण कार्य | 10295 | 0520011000NRG24251120230353027 | Processed | | 01/01/2024 | BH0520011_271123FTO_693108 | 353027 |