| 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. |
| 0504002WL037215 | BH-04-002-002-03539871/514-A | 1 | जर्नादन सिंह | 0504002002/DP/20401904 | NINGA ME NINGA MINER POOL SE LEKAR MAIN ROAD ME BIGU SINGH KE KHET TAK ROAD KE DONO TARAF PLANTATION | 4131 | 0504002000NRG24201020230330332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504002_201023APB_FTO_622412 | 330332 |
| 0504002WL0044478 | BH-04-002-002-03539871/514-A | 1 | जर्नादन सिंह | 0504002002/DP/20401904 | NINGA ME NINGA MINER POOL SE LEKAR MAIN ROAD ME BIGU SINGH KE KHET TAK ROAD KE DONO TARAF PLANTATION | 4131 | 0504002000NRG24241120230356419 | Processed | | 25/03/2024 | BH0504002_030224FTO_831769 | 356419 |