| 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. |
| 0520011WL065005 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 9128 | 0520011000NRG24141020230311277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520011_141023APB_FTO_607552 | 311277 |
| 0520011WL0081904 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 9128 | 0520011000NRG24251120230353020 | Processed | | 01/01/2024 | BH0520011_271123FTO_693108 | 353020 |