| 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. |
| 0520021WL006417 | BH-20-021-008-00444500/2791 | 1 | Rekha Kumari | 0520021008/IF/20729464 | रेखा कुमारी पति रतनेश्केवर झा निजी जमीन में वृक्षारोपण कार्य | 839 | 0520021000NRG24040520230027628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520021_040523APB_FTO_106264 | 27628 |
| 0520021WL0035688 | BH-20-021-008-00444500/2791 | 1 | Rekha Kumari | 0520021008/IF/20729464 | रेखा कुमारी पति रतनेश्केवर झा निजी जमीन में वृक्षारोपण कार्य | 839 | 0520021000NRG24030820230236021 | Processed | | 04/11/2023 | BH0520021_311023FTO_638139 | 236021 |