| 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. |
| 0518004WL059611 | BH-18-004-026-02066000/3648 | 1 | KUNDAN KUMAR | 0518004026/IF/20855406 | कुंदन कुमार के निजी जमीन में वृक्षारोपण कार्य | 4649 | 0518004000NRG24011220230554642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518004_021223APB_FTO_705558 | 554642 |
| 0518004WL0068485 | BH-18-004-026-02066000/3648 | 1 | KUNDAN KUMAR | 0518004026/IF/20855406 | कुंदन कुमार के निजी जमीन में वृक्षारोपण कार्य | 4649 | 0518004000NRG24040120240628194 | Processed | | 20/03/2024 | BH0518004_050124FTO_785443 | 628194 |