| 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. |
| 0504001WL024566 | BH-04-001-001-03666971/1933 | 1 | OM PRAKASH GUPTA | 0504001001/DP/20353208 | Madhuram pur pul se dharhara pipal ke ped ke pass tak plantation | 4191 | 0504001000NRG24230820230286444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504001_250823APB_FTO_503646 | 286444 |
| 0504001WL0031138 | BH-04-001-001-03666971/1933 | 1 | OM PRAKASH GUPTA | 0504001001/DP/20353208 | Madhuram pur pul se dharhara pipal ke ped ke pass tak plantation | 4191 | 0504001000NRG24270920230307672 | Processed | | 03/10/2023 | BH0504001_270923FTO_570058 | 307672 |