| 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. |
| 0502001WL016276 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/DP/20343506 | GP Mandach ke Rahil me Bhadhur ke khet se Tillhi pr Road tak Plantation work | 4730 | 0502001000NRG24050720230317789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_050723APB_FTO_365186 | 317789 |
| 0502001WL0026163 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/DP/20343506 | GP Mandach ke Rahil me Bhadhur ke khet se Tillhi pr Road tak Plantation work | 4730 | 0502001000NRG24210920230431318 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431318 |