| 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. |
| 0504008WL022271 | BH-04-008-017-03594100/1713 | 1 | Durga devi | 0504008017/DP/20313899 | Basopur gav se kali sthan hote pipari nsiwan tak plantation karya | 3598 | 0504008000NRG24050820230279109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_070823APB_FTO_470162 | 279109 |
| 0504008WL0035098 | BH-04-008-017-03594100/1713 | 1 | Durga devi | 0504008017/DP/20313899 | Basopur gav se kali sthan hote pipari nsiwan tak plantation karya | 3598 | 0504008000NRG24111020230320874 | Processed | | 02/11/2023 | BH0504008_111023FTO_600958 | 320874 |