| 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. |
| 0518004WL055845 | BH-18-004-001-02056800/2513 | 1 | Sanjeev Kumar | 0518004001/IF/20497523 | संजीव कुमार पिता सुरेन्द्र राय के निजी भूमि में वृक्षारोपण। | 4213 | 0518004000NRG24161120230513887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518004_161123APB_FTO_671194 | 513887 |
| 0518004WL0074331 | BH-18-004-001-02056800/2513 | 1 | Sanjeev Kumar | 0518004001/IF/20497523 | संजीव कुमार पिता सुरेन्द्र राय के निजी भूमि में वृक्षारोपण। | 4213 | 0518004000NRG24240120240672799 | Processed | | 25/03/2024 | BH0518004_250124FTO_818054 | 672799 |