| 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. |
| 0507023WL116421 | BH-07-023-002-07444000/3013 | 1 | RUBI DEVI | 0507023002/DP/20438091 | GRAM PINDARI ME RAMESH BHARTI KE JAMIN KE BAGAL ME UTARI CHHOR PAR PLANTATION | 16913 | 0507023000NRG24311020230693562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0507023_031123APB_FTO_647184 | 693562 |
| 0507023WL0127219 | BH-07-023-002-07444000/3013 | 1 | RUBI DEVI | 0507023002/DP/20438091 | GRAM PINDARI ME RAMESH BHARTI KE JAMIN KE BAGAL ME UTARI CHHOR PAR PLANTATION | 16913 | 0507023000NRG24191120230740257 | Processed | | 01/01/2024 | BH0507023_301123FTO_698980 | 740257 |