| 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. |
| 0513024WL012138 | BH-13-024-001-00239500/807 | 1 | मैनेजर यादव | 0513024001/DP/20411911 | GRAM PANCHYAT RAJ MACHARGAWA ME PURANI BAJAR KE CHARO TARAF PLANTATION KARJ PART-2 | 2692 | 0513024000NRG24010620230233031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0513024_010623APB_FTO_210890 | 233031 |
| 0513024WL0015643 | BH-13-024-001-00239500/807 | 1 | मैनेजर यादव | 0513024001/DP/20411911 | GRAM PANCHYAT RAJ MACHARGAWA ME PURANI BAJAR KE CHARO TARAF PLANTATION KARJ PART-2 | 2692 | 0513024000NRG24120620230322815 | Processed | | 16/06/2023 | BH0513024_120623FTO_255955 | 322815 |