| 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. |
| 0507005WL197093 | BH-07-005-003-04016600/2480 | 1 | UMESH CHAUDHARY | 0507005003/DP/20341154 | Gram singha me nadi kinare plantation 3 unit | 5706 | 0507005000NRG24300320241224750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507005_300324APB_FTO_966340 | 1224750 |
| 0507005WL0203986 | BH-07-005-003-04016600/2480 | 1 | UMESH CHAUDHARY | 0507005003/DP/20341154 | Gram singha me nadi kinare plantation 3 unit | 5706 | 0507005000NRG24140520241283878 | Processed | | 19/05/2024 | BH0507005_140524FTO_92848 | 1283878 |