| 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. |
| 0504005WL034007 | BH-04-005-010-03668700/103 | 2 | भोला राम | 0504005/DP/20416231 | Gram Panruhar Me Road Se Brambaba Ke Pul Tak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 3997 | 0504005000NRG24061020230317275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504005_061023APB_FTO_587033 | 317275 |
| 0504005WL0041229 | BH-04-005-010-03668700/103 | 2 | भोला राम | 0504005/DP/20416231 | Gram Panruhar Me Road Se Brambaba Ke Pul Tak Chhoti Nahar Ke Dono Tarph Vriksharopan Kary | 3997 | 0504005000NRG24061120230344560 | Processed | | 13/12/2023 | BH0504005_071123FTO_652874 | 344560 |