| 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. |
| 0504005WL034014 | BH-04-005-010-03669800/3411 | 2 | mukhtar ansari | 0504005010/IF/20918166 | Gram Parnuhar me Nirmala Devi Pati Harendra Kumar Ke niji Zameen me Plantation Kary | 4030 | 0504005000NRG24061020230317298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504005_061023APB_FTO_587089 | 317298 |
| 0504005WL0041144 | BH-04-005-010-03669800/3411 | 2 | mukhtar ansari | 0504005010/IF/20918166 | Gram Parnuhar me Nirmala Devi Pati Harendra Kumar Ke niji Zameen me Plantation Kary | 4030 | 0504005000NRG24061120230344199 | Processed | | 13/12/2023 | BH0504005_071123FTO_652810 | 344199 |