| 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. |
| 0507023WL153907 | BH-07-023-002-07444000/3403 | 2 | GORI DEVI | 0507023002/DP/20361343 | GRAM DHUBA ME SAMUDAYIK BHAWAN KE PACHAMI BHAG KE DACHANI GHAT PAR PLANTATION | 21835 | 0507023000NRG24020120240889772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0507023_030124APB_FTO_780866 | 889772 |
| 0507023WL0194730 | BH-07-023-002-07444000/3403 | 2 | GORI DEVI | 0507023002/DP/20361343 | GRAM DHUBA ME SAMUDAYIK BHAWAN KE PACHAMI BHAG KE DACHANI GHAT PAR PLANTATION | 21835 | 0507023000NRG24240320241204476 | Processed | | 16/04/2024 | BH0507023_290324FTO_962152 | 1204476 |