| 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. |
| 0504006WL027063 | BH-04-006-011-03517000/2221 | 1 | Lilawati Devi | 0504006011/DP/20393235 | Gram Nauva se Dubauli siwan tak Chhawar par Plantation karya | 7455 | 0504006000NRG24040920230294359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504006_040923APB_FTO_518559 | 294359 |
| 0504006WL0031099 | BH-04-006-011-03517000/2221 | 1 | Lilawati Devi | 0504006011/DP/20393235 | Gram Nauva se Dubauli siwan tak Chhawar par Plantation karya | 7455 | 0504006000NRG24270920230307544 | Processed | | 03/10/2023 | BH0504006_270923FTO_569612 | 307544 |