| 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. |
| 0501018WL031719 | BH-01-018-012-03026570/945 | 1 | उमेश ठाकुर | 0501018012/DP/20396775 | Gram Mohanpur se Fahimchack mor tak plantaion karya | 3797 | 0501018000NRG24091220230316085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0501018_091223APB_FTO_721772 | 316085 |
| 0501018WL0047883 | BH-01-018-012-03026570/945 | 1 | उमेश ठाकुर | 0501018012/DP/20396775 | Gram Mohanpur se Fahimchack mor tak plantaion karya | 3797 | 0501018000NRG24040420240476497 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 476497 |