| 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. |
| 0507023WL059322 | BH-07-023-002-07444071/1572 | 1 | ANIL KUMAR | 0507023002/DP/20369339 | GRAM TINANWA ME NAUKA AHAR KE PURBI BHAG ME PLANTATION | 10624 | 0507023000NRG24180720230475257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0507023_210723APB_FTO_435220 | 475257 |
| 0507023WL0092493 | BH-07-023-002-07444071/1572 | 1 | ANIL KUMAR | 0507023002/DP/20369339 | GRAM TINANWA ME NAUKA AHAR KE PURBI BHAG ME PLANTATION | 10624 | 0507023000NRG24220920230599831 | Processed | | 03/10/2023 | BH0507023_250923FTO_564555 | 599831 |