| 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. |
| 0501020009WL032871 | BH-01-020-009-03035340/3327 | 1 | MAHAJNI DEVI | 0501020009/DP/20376426 | JATIYA K GAVASPUR ME TUNTUN SINGH K KHET SE MANOJ SINGH K KHET PAR PLANTATION | 3507 | 0501020009NRG24181220230322832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501020_191223APB_FTO_743472 | 322832 |
| 0501020WL0045381 | BH-01-020-009-03035340/3327 | 1 | MAHAJNI DEVI | 0501020009/DP/20376426 | JATIYA K GAVASPUR ME TUNTUN SINGH K KHET SE MANOJ SINGH K KHET PAR PLANTATION | 3507 | 0501020009NRG24210320240448188 | Processed | | 16/04/2024 | BH0501020_300324FTO_962798 | 448188 |