| 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. |
| 0504017WL010061 | BH-04-017-003-03629900/4161 | 1 | usha kiran devi | 0504017003/DP/20355855 | GRAM DUMARI ME BRAHM BABA SE THAKUR JI K KHET TK PLANTATION | 1818 | 0504017000NRG24030620230115253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504017_070623APB_FTO_236560 | 115253 |
| 0504017WL0013821 | BH-04-017-003-03629900/4161 | 1 | usha kiran devi | 0504017003/DP/20355855 | GRAM DUMARI ME BRAHM BABA SE THAKUR JI K KHET TK PLANTATION | 1818 | 0504017000NRG24210620230179321 | Processed | | 27/06/2023 | BH0504017_220623FTO_299174 | 179321 |