| 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. |
| 0504007WL029257 | BH-04-007-001-03549500/2899 | 1 | Devkalo devi | 0504007001/DP/20400791 | High School Pul se market Tak Nahar ke Purab Pind par plantation. | 6585 | 0504007000NRG24190920230300916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0504007_210923APB_FTO_557365 | 300916 |
| 0504007WL0033323 | BH-04-007-001-03549500/2899 | 1 | Devkalo devi | 0504007001/DP/20400791 | High School Pul se market Tak Nahar ke Purab Pind par plantation. | 6585 | 0504007000NRG24051020230314945 | Yet to be process | | | | 314945 |