| 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. |
| 0527010WL035656 | BH-27-010-017-02392700/2536 | 1 | SONU KUMAR | 0527010017/IF/20859505 | सोनू कुमार के नीजी जमीन पर वृक्षारोपण कार्य | 8331 | 0527010000NRG24300920230245618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0527010_300923APB_FTO_576539 | 245618 |
| 0527010WL0043711 | BH-27-010-017-02392700/2536 | 1 | SONU KUMAR | 0527010017/IF/20859505 | सोनू कुमार के नीजी जमीन पर वृक्षारोपण कार्य | 8331 | 0527010000NRG24051120230264800 | Processed | | 10/11/2023 | BH0527010_061123FTO_650484 | 264800 |