| 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. |
| 0504006WL042925 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 10029 | 0504006000NRG24171120230350309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504006_211123APB_FTO_678256 | 350309 |
| 0504006WL0061348 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 10029 | 0504006000NRG24060220240454518 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 454518 |