| 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. |
| 0504006WL004923 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 1281 | 0504006000NRG24080520230041654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504006_080523APB_FTO_119621 | 41654 |
| 0504006WL0006590 | BH-04-006-008-03512700/285 | 2 | कमरून खातून | 0504006008/DP/20392305 | Gram Chilharua me Pul se Dakshin Chhawar par Plantation karya | 1281 | 0504006000NRG24190520230068587 | Processed | | 25/05/2023 | BH0504006_190523FTO_160181 | 68587 |