| 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. |
| 0507005WL138409 | BH-07-005-003-04016600/2480 | 1 | UMESH CHAUDHARY | 0507005003/DP/20341154 | Gram singha me nadi kinare plantation 3 unit | 3986 | 0507005000NRG24061220230793824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0507005_061223APB_FTO_713381 | 793824 |
| 0507005WL0175060 | BH-07-005-003-04016600/2480 | 1 | UMESH CHAUDHARY | 0507005003/DP/20341154 | Gram singha me nadi kinare plantation 3 unit | 3986 | 0507005000NRG24070220241034662 | Processed | | 25/03/2024 | BH0507005_070224FTO_838962 | 1034662 |