| 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. |
| 0504001WL035714 | BH-04-001-002-03664700/3941 | 1 | AMIT KUMAR | 0504001002/DP/20380919 | GRAM BAGHAKHO ME PWD ROAD SE KALI AASTHAN TAK ROAD KE DONO TARAF PLANTATION | 5560 | 0504001000NRG24171020230323154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504001_191023APB_FTO_618216 | 323154 |
| 0504001WL0045140 | BH-04-001-002-03664700/3941 | 1 | AMIT KUMAR | 0504001002/DP/20380919 | GRAM BAGHAKHO ME PWD ROAD SE KALI AASTHAN TAK ROAD KE DONO TARAF PLANTATION | 5560 | 0504001000NRG24291120230359755 | Processed | | 01/01/2024 | BH0504001_291123FTO_697314 | 359755 |