| 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. |
| 0504001WL031521 | BH-04-001-002-03664700/3941 | 1 | AMIT KUMAR | 0504001002/DP/20380919 | GRAM BAGHAKHO ME PWD ROAD SE KALI AASTHAN TAK ROAD KE DONO TARAF PLANTATION | 5087 | 0504001000NRG24300920230309118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504001_051023APB_FTO_584810 | 309118 |
| 0504001WL0041464 | BH-04-001-002-03664700/3941 | 1 | AMIT KUMAR | 0504001002/DP/20380919 | GRAM BAGHAKHO ME PWD ROAD SE KALI AASTHAN TAK ROAD KE DONO TARAF PLANTATION | 5087 | 0504001000NRG24071120230345309 | Processed | | 13/12/2023 | BH0504001_071123FTO_653888 | 345309 |