| 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. |
| 0504005WL001675 | BH-04-005-011-03672071/241 | 1 | राजेन्द्र राम | 0504005011/DP/20394326 | Sakhara gav se pashim khairaha mod tak road ke kinare plantation. | 159 | 0504005000NRG24280420230016115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504005_280423APB_FTO_81649 | 16115 |
| 0504005WL0005607 | BH-04-005-011-03672071/241 | 1 | राजेन्द्र राम | 0504005011/DP/20394326 | Sakhara gav se pashim khairaha mod tak road ke kinare plantation. | 159 | 0504005000NRG24130520230052282 | Processed | | 18/05/2023 | BH0504005_130523FTO_138775 | 52282 |