| 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. |
| 0504007WL043711 | BH-04-007-001-03550071/2115 | 1 | Kusum devi | 0504007001/DP/20299357 | Koni me ahar par plantation. | 7893 | 0504007000NRG24221120230353014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504007_231123APB_FTO_684960 | 353014 |
| 0504007WL0055724 | BH-04-007-001-03550071/2115 | 1 | Kusum devi | 0504007001/DP/20299357 | Koni me ahar par plantation. | 7893 | 0504007000NRG24160120240418443 | Processed | | 25/03/2024 | BH0504007_160124FTO_801879 | 418443 |