| 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. |
| 0504006WL039964 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 9792 | 0504006000NRG24031120230340021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0504006_031123APB_FTO_645886 | 340021 |
| 0504006WL0047412 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 9792 | 0504006000NRG24061220230367609 | Processed | | 20/03/2024 | BH0504006_030124FTO_779567 | 367609 |