| 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. |
| 0504008WL025430 | BH-04-008-009-03589300/3550 | 1 | guddi kumari | 0504008009/DP/20417451 | gram harinarayanpur me pul se hote hue kalyanpur mod tak plantation karya | 3767 | 0504008000NRG24280820230289150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_020923APB_FTO_515740 | 289150 |
| 0504008WL0047289 | BH-04-008-009-03589300/3550 | 1 | guddi kumari | 0504008009/DP/20417451 | gram harinarayanpur me pul se hote hue kalyanpur mod tak plantation karya | 3767 | 0504008000NRG24061220230367214 | Processed | | 01/02/2024 | BH0504008_061223FTO_712400 | 367214 |