| 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. |
| 0504008WL025463 | BH-04-008-016-03591700/2692 | 1 | prabha devi | 0504008016/DP/20400454 | gram pipra me nahar se pipra gav hote hue rampur gav tak pakki sadak ke dono taraf plantation karya | 3723 | 0504008000NRG24280820230289281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_020923APB_FTO_516007 | 289281 |
| 0504008WL0035099 | BH-04-008-016-03591700/2692 | 1 | prabha devi | 0504008016/DP/20400454 | gram pipra me nahar se pipra gav hote hue rampur gav tak pakki sadak ke dono taraf plantation karya | 3723 | 0504008000NRG24111020230320879 | Processed | | 02/11/2023 | BH0504008_111023FTO_600980 | 320879 |