| 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. |
| 0517016WL099626 | BH-17-016-003-02236400/3968 | 1 | Rajesh kumar | 0517016003/IF/20919361 | Ratan ward no 06 me Rajesh kumar s/o Bauya lal matho ke Niji jamin par plantation kary | 9651 | 0517016000NRG24290220240318135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517016_290224APB_FTO_880031 | 318135 |
| 0517016WL0113451 | BH-17-016-003-02236400/3968 | 1 | Rajesh kumar | 0517016003/IF/20919361 | Ratan ward no 06 me Rajesh kumar s/o Bauya lal matho ke Niji jamin par plantation kary | 9651 | 0517016000NRG24240420240366744 | Processed | | 03/05/2024 | BH0517016_240424FTO_47523 | 366744 |