| 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. |
| 0504006WL061682 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 13005 | 0504006000NRG24080220240456316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_080224APB_FTO_840493 | 456316 |
| 0504006WL0072576 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 13005 | 0504006000NRG24040420240533573 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533573 |