| 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. |
| 0504008WL020483 | BH-04-008-008-03601400/3505 | 1 | Lalan singh | 0504008008/DP/20331145 | Delhua me kali may se purab tendua siwan tak plantation karya | 3369 | 0504008000NRG24260720230272395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_270723APB_FTO_447528 | 272395 |
| 0504008WL0047382 | BH-04-008-008-03601400/3505 | 1 | Lalan singh | 0504008008/DP/20331145 | Delhua me kali may se purab tendua siwan tak plantation karya | 3369 | 0504008000NRG24061220230367520 | Rejected | Account closed | 02/02/2024 | BH0504008_061223FTO_712416 | 367520 |