| 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. |
| 0507005WL148050 | BH-07-005-002-04015100/2662 | 1 | Amrita Kumari | 0507005002/DP/20355321 | Gram patharkati men rod se dr.arvind ke khat tak rod kenare plantaion 3 unit | 4173 | 0507005000NRG24221220230850577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0507005_231223APB_FTO_758221 | 850577 |
| 0507005WL0203983 | BH-07-005-002-04015100/2662 | 1 | Amrita Kumari | 0507005002/DP/20355321 | Gram patharkati men rod se dr.arvind ke khat tak rod kenare plantaion 3 unit | 4173 | 0507005000NRG24140520241283865 | Yet to be process | | | | 1283865 |