| 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. |
| 0520012WL074302 | BH-20-012-001-00456371/3388 | 1 | Raj Kumari Devi | 0520012001/IF/20840125 | राज कुमारी देवी उग्र नारायण चौधरी के निजी जमीन पर वृक्षारोपण कार्य | 8987 | 0520012000NRG24041120230334439 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520012_041123APB_FTO_648434 | 334439 |
| 0520012WL0082129 | BH-20-012-001-00456371/3388 | 1 | Raj Kumari Devi | 0520012001/IF/20840125 | राज कुमारी देवी उग्र नारायण चौधरी के निजी जमीन पर वृक्षारोपण कार्य | 8987 | 0520012000NRG24251120230353782 | Processed | | 01/01/2024 | BH0520012_271123FTO_693426 | 353782 |