| 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. |
| 0502001WL042479 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001001/DP/20349407 | GP MANDACHH KE GRAM RADHIL ME GULAM SINGH KE KHET SE MEN ROAD TAK PAYNE KE DONO TARAF PLANTATION WOR | 10178 | 0502001000NRG24270120240601290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_310124APB_FTO_827313 | 601290 |
| 0502001WL0053268 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001001/DP/20349407 | GP MANDACHH KE GRAM RADHIL ME GULAM SINGH KE KHET SE MEN ROAD TAK PAYNE KE DONO TARAF PLANTATION WOR | 10178 | 0502001000NRG24300320240769456 | Processed | | 16/04/2024 | BH0502001_300324FTO_962542 | 769456 |