| 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. |
| 0507005WL149604 | BH-07-005-003-04016600/2480 | 1 | UMESH CHAUDHARY | 0507005003/DP/20341154 | Gram singha me nadi kinare plantation 3 unit | 4241 | 0507005000NRG24261220230861897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0507005_271223APB_FTO_765468 | 861897 |
| 0507005WL0203986 | BH-07-005-003-04016600/2480 | 1 | UMESH CHAUDHARY | 0507005003/DP/20341154 | Gram singha me nadi kinare plantation 3 unit | 4241 | 0507005000NRG24140520241283876 | Processed | | 19/05/2024 | BH0507005_140524FTO_92848 | 1283876 |