| 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. |
| 0504008WL026682 | BH-04-008-020-03586100/945 | 1 | मुन्ना सिंह | 0504008020/DP/20351682 | gram garbhe me bhanu singh ke khet se devpujan singh ke khet tak plantation karya | 3956 | 0504008000NRG24020920230293206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_050923APB_FTO_520494 | 293206 |
| 0504008WL0031786 | BH-04-008-020-03586100/945 | 1 | मुन्ना सिंह | 0504008020/DP/20351682 | gram garbhe me bhanu singh ke khet se devpujan singh ke khet tak plantation karya | 3956 | 0504008000NRG24300920230310168 | Processed | | 02/11/2023 | BH0504008_300923FTO_575704 | 310168 |