| 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. |
| 0507005WL121454 | BH-07-005-004-04018100/1812 | 1 | KIRAN DEVI | 0507005004/DP/20332601 | Gram bagwanpur se purabi bhag me plantation 4 unit | 3574 | 0507005000NRG24071120230713253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0507005_071123APB_FTO_654852 | 713253 |
| 0507005WL0153430 | BH-07-005-004-04018100/1812 | 1 | KIRAN DEVI | 0507005004/DP/20332601 | Gram bagwanpur se purabi bhag me plantation 4 unit | 3574 | 0507005000NRG24020120240887718 | Processed | | 20/03/2024 | BH0507005_030124FTO_780826 | 887718 |