| 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. |
| 0504008WL060819 | BH-04-008-007-03582700/2548 | 1 | Surendra rai | 0504008007/DP/20440226 | gram bhokhari me gara chaube nahar se sheshnath singh ke khet tak plantation kary | 6847 | 0504008000NRG24050220240451077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_060224APB_FTO_836685 | 451077 |
| 0504008WL0073501 | BH-04-008-007-03582700/2548 | 1 | Surendra rai | 0504008007/DP/20440226 | gram bhokhari me gara chaube nahar se sheshnath singh ke khet tak plantation kary | 6847 | 0504008000NRG24110520240538010 | Yet to be process | | | | 538010 |