| 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. |
| 0504006WL029621 | BH-04-006-011-03517000/2221 | 1 | Lilawati Devi | 0504006011/DP/20393235 | Gram Nauva se Dubauli siwan tak Chhawar par Plantation karya | 8141 | 0504006000NRG24200920230302112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504006_210923APB_FTO_556731 | 302112 |
| 0504006WL0035221 | BH-04-006-011-03517000/2221 | 1 | Lilawati Devi | 0504006011/DP/20393235 | Gram Nauva se Dubauli siwan tak Chhawar par Plantation karya | 8141 | 0504006000NRG24121020230321417 | Processed | | 02/11/2023 | BH0504006_121023FTO_603593 | 321417 |