| 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. |
| 0504016WL036646 | BH-04-016-008-03654800/330 | 1 | अयोध्या प्रसाद | 0504016008/DP/20300187 | Gram nirmalpur se kaupadih tak road side plantation work. | 3883 | 0504016000NRG24191020230328136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504016_191023APB_FTO_617575 | 328136 |
| 0504016WL0050027 | BH-04-016-008-03654800/330 | 1 | अयोध्या प्रसाद | 0504016008/DP/20300187 | Gram nirmalpur se kaupadih tak road side plantation work. | 3883 | 0504016000NRG24201220230381730 | Processed | | 08/03/2024 | BH0504016_201223FTO_746447 | 381730 |