| 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. |
| 0504005WL064904 | BH-04-005-010-03668700/103 | 2 | भोला राम | 0504005/DP/20416231 | Gram Panruhar Me Road Se Brambaba Ke Pul Tak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 6753 | 0504005000NRG24010320240479950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_040324APB_FTO_891290 | 479950 |
| 0504005WL0073372 | BH-04-005-010-03668700/103 | 2 | भोला राम | 0504005/DP/20416231 | Gram Panruhar Me Road Se Brambaba Ke Pul Tak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 6753 | 0504005000NRG24220420240537571 | Processed | | 29/04/2024 | BH0504005_220424FTO_42207 | 537571 |