| 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. |
| 0504008WL069165 | BH-04-008-007-03582700/2699 | 1 | suraj kumar | 0504008007/DP/20435840 | gram baispura me jawahiri mai se lakshman dube ke khet tak plantation kary | 7664 | 0504008000NRG24210320240507354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504008_210324APB_FTO_930372 | 507354 |
| 0504008WL0073360 | BH-04-008-007-03582700/2699 | 1 | suraj kumar | 0504008007/DP/20435840 | gram baispura me jawahiri mai se lakshman dube ke khet tak plantation kary | 7664 | 0504008000NRG24200420240537518 | Processed | | 29/04/2024 | BH0504008_200424FTO_39484 | 537518 |