| 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. |
| 0504008WL031300 | BH-04-008-006-03587900/4001 | 1 | Shanti devi | 0504008006/DP/20351641 | Basdiha se paschim rod ke kinare plantation karya | 4211 | 0504008000NRG24290920230308255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504008_290923APB_FTO_572563 | 308255 |
| 0504008WL0047294 | BH-04-008-006-03587900/4001 | 1 | Shanti devi | 0504008006/DP/20351641 | Basdiha se paschim rod ke kinare plantation karya | 4211 | 0504008000NRG24061220230367233 | Processed | | 01/02/2024 | BH0504008_061223FTO_712450 | 367233 |