| 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. |
| 0510003WL054017 | BH-10-003-011-01639130/324 | 1 | संजय सिंह | 0510003011/DP/20411853 | Gosopali me dhusa se uttar ki taraf bandh kinare plantation karya | 7031 | 0510003000NRG24251020230259195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0510003_251023APB_FTO_627446 | 259195 |
| 0510003WL0059372 | BH-10-003-011-01639130/324 | 1 | संजय सिंह | 0510003011/DP/20411853 | Gosopali me dhusa se uttar ki taraf bandh kinare plantation karya | 7031 | 0510003000NRG24131120230273813 | Processed | | 01/01/2024 | BH0510003_141123FTO_667460 | 273813 |