| 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. |
| 0504007WL038866 | BH-04-007-018-03548500/2611 | 1 | malati devi | 0504007018/DP/20403180 | Gram Dhorhandih me pithavata se lal babu ke darwaja tak plantation. | 7445 | 0504007000NRG24301020230336654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0504007_301023APB_FTO_636637 | 336654 |
| 0504007WL0047406 | BH-04-007-018-03548500/2611 | 1 | malati devi | 0504007018/DP/20403180 | Gram Dhorhandih me pithavata se lal babu ke darwaja tak plantation. | 7445 | 0504007000NRG24061220230367600 | Yet to be process | | | | 367600 |