| 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. |
| 0504006WL032883 | BH-04-006-020-03509400/4112 | 2 | Priyanka kumari | 0504006/DP/20316543 | Dhawaniya Dera se kusahi Sri ram singh ke mathar tak plantation work | 8166 | 0504006000NRG24041020230313652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504006_041023APB_FTO_582592 | 313652 |
| 0504006WL0072581 | BH-04-006-020-03509400/4112 | 2 | Priyanka kumari | 0504006/DP/20316543 | Dhawaniya Dera se kusahi Sri ram singh ke mathar tak plantation work | 8166 | 0504006000NRG24040420240533592 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533592 |