| 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. |
| 0520011WL074333 | BH-20-011-005-00462000/3965 | 1 | GHURAN YADAV | 0520011005/IF/20684403 | घुरण यादव पिता मौजे यादव के निजी जमीन पर वृक्षारोपण कार्य | 10389 | 0520011000NRG24041120230334470 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520011_051123APB_FTO_650044 | 334470 |
| 0520011WL0081899 | BH-20-011-005-00462000/3965 | 1 | GHURAN YADAV | 0520011005/IF/20684403 | घुरण यादव पिता मौजे यादव के निजी जमीन पर वृक्षारोपण कार्य | 10389 | 0520011000NRG24251120230353009 | Processed | | 01/01/2024 | BH0520011_271123FTO_693087 | 353009 |