| 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. |
| 0507023WL188307 | BH-07-023-004-07444253/1098 | 1 | KESHARI DEVI | 0507023004/DP/20378451 | GRAM DONAIYA ME NADI KINARE SIMAR KE PED KE PASS PLANTATION | 25613 | 0507023000NRG24090320241143138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0507023_120324APB_FTO_911395 | 1143138 |
| 0507023WL0203240 | BH-07-023-004-07444253/1098 | 1 | KESHARI DEVI | 0507023004/DP/20378451 | GRAM DONAIYA ME NADI KINARE SIMAR KE PED KE PASS PLANTATION | 25613 | 0507023000NRG24190420241280437 | Processed | | 29/04/2024 | BH0507023_220424FTO_41886 | 1280437 |