| 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. |
| 0504008WL038271 | BH-04-008-015-03587100/1665 | 1 | sugandha kumari | 0504008015/DP/20335367 | gram thorsan me kalbhart se dakshin purab hote utar men rod tak plantation karya | 4706 | 0504008000NRG24271020230335041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504008_271023APB_FTO_631205 | 335041 |
| 0504008WL0047295 | BH-04-008-015-03587100/1665 | 1 | sugandha kumari | 0504008015/DP/20335367 | gram thorsan me kalbhart se dakshin purab hote utar men rod tak plantation karya | 4706 | 0504008000NRG24061220230367236 | Processed | | 01/02/2024 | BH0504008_061223FTO_712446 | 367236 |