| 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. |
| 0507023WL182350 | BH-07-023-005-07444414/2065 | 1 | MUKESH KUMAR | 0507023005/DP/GIS/227550 | Gram Pipra me Badhiya Ahar Per North Chhor me Plantation | 24468 | 0507023000NRG24010320241105210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507023_010324APB_FTO_884755 | 1105210 |
| 0507023WL0203351 | BH-07-023-005-07444414/2065 | 1 | MUKESH KUMAR | 0507023005/DP/GIS/227550 | Gram Pipra me Badhiya Ahar Per North Chhor me Plantation | 24468 | 0507023000NRG24220420241281204 | Processed | | 29/04/2024 | BH0507023_230424FTO_44927 | 1281204 |