| 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. |
| 0504007WL023625 | BH-04-007-001-03550071/741-A | 1 | dinesh singh | 0504007001/DP/20299357 | Koni me ahar par plantation. | 5783 | 0504007000NRG24180820230283380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504007_230823APB_FTO_501327 | 283380 |
| 0504007WL0033323 | BH-04-007-001-03550071/741-A | 1 | dinesh singh | 0504007001/DP/20299357 | Koni me ahar par plantation. | 5783 | 0504007000NRG24051020230314943 | Yet to be process | | | | 314943 |