| 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. |
| 0502001WL031635 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/DP/20342757 | GP Mandach ke FarkuSarai me Charari pr se Ram Pravesh ke Khet tak tatbandh ke dono kinare Plantation | 7229 | 0502001000NRG24011120230455739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0502001_021123APB_FTO_644700 | 455739 |
| 0502001WL0033143 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/DP/20342757 | GP Mandach ke FarkuSarai me Charari pr se Ram Pravesh ke Khet tak tatbandh ke dono kinare Plantation | 7229 | 0502001000NRG24141120230464404 | Processed | | 01/01/2024 | BH0502001_151123FTO_668020 | 464404 |