| 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. |
| 0507023WL140635 | BH-07-023-017-07445436/2113 | 1 | NAJMA KHATUN | 0507023017/DP/20440659 | GRAM GAMHARI ME MACHMA TAND ME KHAIR KE PED SE PURAB BHAG ME PLANTATION | 19922 | 0507023000NRG24091220230806163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0507023_111223APB_FTO_725056 | 806163 |
| 0507023WL0173515 | BH-07-023-017-07445436/2113 | 1 | NAJMA KHATUN | 0507023017/DP/20440659 | GRAM GAMHARI ME MACHMA TAND ME KHAIR KE PED SE PURAB BHAG ME PLANTATION | 19922 | 0507023000NRG24040220241024991 | Processed | | 25/03/2024 | BH0507023_070224FTO_839101 | 1024991 |