| 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. |
| 0504007WL031582 | BH-04-007-002-03543000/1307 | 1 | gautam singh | 0504007/DP/20443644 | Gram amaratha me balsundar yadav ke khet se lekar pul tak plantation kary | 6769 | 0504007000NRG24300920230309330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504007_300923APB_FTO_575592 | 309330 |
| 0504007WL0045145 | BH-04-007-002-03543000/1307 | 1 | gautam singh | 0504007/DP/20443644 | Gram amaratha me balsundar yadav ke khet se lekar pul tak plantation kary | 6769 | 0504007000NRG24291120230359806 | Processed | | 01/01/2024 | BH0504007_291123FTO_696623 | 359806 |