| 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. |
| 0504006WL016496 | BH-04-006-012-03507200/4263 | 1 | Prakash Baitha | 0504006/DP/20315278 | Jamroroh panchayat Bhawan se Dinara Sima tak Plantation Work. | 5319 | 0504006000NRG24010720230228854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504006_010723APB_FTO_344151 | 228854 |
| 0504006WL0043645 | BH-04-006-012-03507200/4263 | 1 | Prakash Baitha | 0504006/DP/20315278 | Jamroroh panchayat Bhawan se Dinara Sima tak Plantation Work. | 5319 | 0504006000NRG24221120230352811 | Processed | | 01/01/2024 | BH0504006_221123FTO_680334 | 352811 |