| 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. |
| 0504008WL026311 | BH-04-008-017-03593900/1061 | 1 | सुरेमन नोनीया | 0504008017/DP/20295814 | shivjee chaudhary ke khet se lekar balathari rajwaha tak plantation karya | 3852 | 0504008000NRG24010920230291932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_020923APB_FTO_515911 | 291932 |
| 0504008WL0035098 | BH-04-008-017-03593900/1061 | 1 | सुरेमन नोनीया | 0504008017/DP/20295814 | shivjee chaudhary ke khet se lekar balathari rajwaha tak plantation karya | 3852 | 0504008000NRG24111020230320867 | Processed | | 02/11/2023 | BH0504008_111023FTO_600958 | 320867 |