| 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. |
| 0504006WL035247 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 8404 | 0504006000NRG24131020230321582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504006_181023APB_FTO_614271 | 321582 |
| 0504006WL0041986 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 8404 | 0504006000NRG24141120230347461 | Processed | | 01/01/2024 | BH0504006_221123FTO_680334 | 347461 |