| 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. |
| 0504008WL070956 | BH-04-008-015-03587100/1665 | 1 | sugandha kumari | 0504008015/DP/20335367 | gram thorsan me kalbhart se dakshin purab hote utar men rod tak plantation karya | 7841 | 0504008000NRG24300320240520978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504008_300324APB_FTO_963986 | 520978 |
| 0504008WL0073568 | BH-04-008-015-03587100/1665 | 1 | sugandha kumari | 0504008015/DP/20335367 | gram thorsan me kalbhart se dakshin purab hote utar men rod tak plantation karya | 7841 | 0504008000NRG24140620240538228 | Yet to be process | | | BH0504008_140624FTO_170504 | 538228 |