| 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. |
| 0520011WL073744 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 10289 | 0520011000NRG24031120230333231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0520011_031123APB_FTO_646349 | 333231 |
| 0520011WL0081904 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 10289 | 0520011000NRG24251120230353026 | Processed | | 01/01/2024 | BH0520011_271123FTO_693108 | 353026 |