| 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. |
| 0520011WL142966 | BH-20-011-014-00463000/3716 | 1 | GAURI KUMARI | 0520011014/IF/20712940 | गौरी कुमारी पति देव कुमार मंडल के निजी जमीन पर वृक्षारोपण कार्य | 20449 | 0520011000NRG23020420230570675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0520011_030423APB_FTO_13126 | 570675 |