| 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. |
| 0520011WL101842 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 13786 | 0520011000NRG24020220240437829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_020224APB_FTO_830595 | 437829 |
| 0520011WL0121130 | BH-20-011-020-00463871/4407 | 1 | INDIRA THAKUR | 0520011020/IF/20652278 | इन्दिरा ठाकुर पति गंगेश ठाकुर के निजी जमीन में वृक्षारोपण कार्य | 13786 | 0520011000NRG24130420240551285 | Processed | | 03/05/2024 | BH0520011_250424FTO_51165 | 551285 |