| 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. |
| 0504016WL049144 | BH-04-016-005-03662200/727 | 2 | आशा देवी | 0504016005/DP/20382394 | Gram darigaw me road se purab karwandia tal ke lath par plantation. | 4797 | 0504016000NRG24191220230377711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504016_191223APB_FTO_742688 | 377711 |
| 0504016WL0072130 | BH-04-016-005-03662200/727 | 2 | आशा देवी | 0504016005/DP/20382394 | Gram darigaw me road se purab karwandia tal ke lath par plantation. | 4797 | 0504016000NRG24030420240530800 | Processed | | 13/04/2024 | BH0504016_030424FTO_9354 | 530800 |