| 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. |
| 0504007WL058035 | BH-04-007-009-03554400/1631 | 1 | ASHA DEVI | 0504007009/DP/20426312 | Gram dhanhara me kabragah me plantation kary | 9707 | 0504007000NRG24250120240435364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504007_290124APB_FTO_822717 | 435364 |
| 0504007WL0073478 | BH-04-007-009-03554400/1631 | 1 | ASHA DEVI | 0504007009/DP/20426312 | Gram dhanhara me kabragah me plantation kary | 9707 | 0504007000NRG24080520240537937 | Processed | | 11/05/2024 | BH0504007_080524FTO_80925 | 537937 |