| 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. |
| 0507005WL158867 | BH-07-005-002-04015700/213-A | 1 | उमेश यादव | 0507005002/DP/20360176 | Gram Deay me Koniya Aahar par Plantation 2 unit | 4511 | 0507005000NRG24080120240918525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507005_080124APB_FTO_790667 | 918525 |
| 0507005WL0203983 | BH-07-005-002-04015700/213-A | 1 | उमेश यादव | 0507005002/DP/20360176 | Gram Deay me Koniya Aahar par Plantation 2 unit | 4511 | 0507005000NRG24140520241283867 | Yet to be process | | | | 1283867 |