| 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. |
| 0504002WL069231 | BH-04-002-002-03539871/514-A | 1 | जर्नादन सिंह | 0504002002/DP/20401904 | NINGA ME NINGA MINER POOL SE LEKAR MAIN ROAD ME BIGU SINGH KE KHET TAK ROAD KE DONO TARAF PLANTATION | 8614 | 0504002000NRG24220320240508075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504002_220324APB_FTO_934345 | 508075 |
| 0504002WL0073427 | BH-04-002-002-03539871/514-A | 1 | जर्नादन सिंह | 0504002002/DP/20401904 | NINGA ME NINGA MINER POOL SE LEKAR MAIN ROAD ME BIGU SINGH KE KHET TAK ROAD KE DONO TARAF PLANTATION | 8614 | 0504002000NRG24290420240537774 | Processed | | 03/05/2024 | BH0504002_290424FTO_58438 | 537774 |