| 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. |
| 0502001WL038384 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001001/DP/20342757 | GP Mandach ke FarkuSarai me Charari pr se Ram Pravesh ke Khet tak tatbandh ke dono kinare Plantation | 9257 | 0502001000NRG24291220230532038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502001_040124APB_FTO_783314 | 532038 |
| 0502001WL0051992 | BH-02-001-001-02893580/3918 | 1 | GITA DEVI | 0502001001/DP/20342757 | GP Mandach ke FarkuSarai me Charari pr se Ram Pravesh ke Khet tak tatbandh ke dono kinare Plantation | 9257 | 0502001000NRG24220320240749243 | Processed | | 16/04/2024 | BH0502001_230324FTO_937501 | 749243 |