| 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. |
| 0520018WL063998 | BH-20-018-002-00478910/2150 | 1 | Maheshwar yadav | 0520018002/DP/20320194 | ग्राम कोनार महेश्वर यादव के निजी जमीन पर बृक्षरोपण कार्य | 5288 | 0520018000NRG24121020230309340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520018_121023APB_FTO_604335 | 309340 |
| 0520018WL0081549 | BH-20-018-002-00478910/2150 | 1 | Maheshwar yadav | 0520018002/DP/20320194 | ग्राम कोनार महेश्वर यादव के निजी जमीन पर बृक्षरोपण कार्य | 5288 | 0520018000NRG24231120230350074 | Processed | | 01/01/2024 | BH0520018_241123FTO_688982 | 350074 |