| 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. |
| 0520021WL063159 | BH-20-021-008-00444500/2791 | 1 | Rekha Kumari | 0520021008/IF/20729464 | रेखा कुमारी पति रतनेश्केवर झा निजी जमीन में वृक्षारोपण कार्य | 8805 | 0520021000NRG24101020230307563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520021_111023APB_FTO_601527 | 307563 |
| 0520021WL0081900 | BH-20-021-008-00444500/2791 | 1 | Rekha Kumari | 0520021008/IF/20729464 | रेखा कुमारी पति रतनेश्केवर झा निजी जमीन में वृक्षारोपण कार्य | 8805 | 0520021000NRG24251120230353013 | Processed | | 01/01/2024 | BH0520021_291123FTO_696976 | 353013 |