| 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. |
| 0504002WL034718 | BH-04-002-002-03539871/514-A | 1 | जर्नादन सिंह | 0504002002/DP/20401904 | NINGA ME NINGA MINER POOL SE LEKAR MAIN ROAD ME BIGU SINGH KE KHET TAK ROAD KE DONO TARAF PLANTATION | 3361 | 0504002000NRG24071020230319523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504002_071023APB_FTO_590759 | 319523 |
| 0504002WL0044478 | BH-04-002-002-03539871/514-A | 1 | जर्नादन सिंह | 0504002002/DP/20401904 | NINGA ME NINGA MINER POOL SE LEKAR MAIN ROAD ME BIGU SINGH KE KHET TAK ROAD KE DONO TARAF PLANTATION | 3361 | 0504002000NRG24241120230356418 | Processed | | 25/03/2024 | BH0504002_030224FTO_831769 | 356418 |