| 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. |
| 0507005WL074051 | BH-07-005-004-04018100/2402 | 1 | BINDI DEVI | 0507005004/DP/20297583 | GRAM SAREN MESURAJMANDIR SE PAHAR HOTE HUA KHAJUR KE PADTAK PLANTATION | 2183 | 0507005000NRG24210820230533219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0507005_220823APB_FTO_497186 | 533219 |
| 0507005WL0094971 | BH-07-005-004-04018100/2402 | 1 | BINDI DEVI | 0507005004/DP/20297583 | GRAM SAREN MESURAJMANDIR SE PAHAR HOTE HUA KHAJUR KE PADTAK PLANTATION | 2183 | 0507005000NRG24260920230609196 | Processed | | 03/10/2023 | BH0507005_270923FTO_570728 | 609196 |