| 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. |
| 0504008WL026312 | BH-04-008-017-03594100/1707 | 1 | Dhirja devi | 0504008017/DP/20296694 | gram soni me pul se mir sagar siwan tak plantation karya | 3871 | 0504008000NRG24010920230291934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_020923APB_FTO_515911 | 291934 |
| 0504008WL0035098 | BH-04-008-017-03594100/1707 | 1 | Dhirja devi | 0504008017/DP/20296694 | gram soni me pul se mir sagar siwan tak plantation karya | 3871 | 0504008000NRG24111020230320873 | Processed | | 02/11/2023 | BH0504008_111023FTO_600958 | 320873 |