| 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. |
| 0547002WL017415 | BH-47-002-004-02795700/2551 | 1 | PUSPA DEVI | 0547002004/DP/20322727 | Gram dihnizamat me naresh prasad ke khet se shamshan tak alang par plantation | 6593 | 0547002000NRG24060320240154663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0547002_060324APB_FTO_897190 | 154663 |
| 0547002WL0018942 | BH-47-002-004-02795700/2551 | 1 | PUSPA DEVI | 0547002004/DP/20322727 | Gram dihnizamat me naresh prasad ke khet se shamshan tak alang par plantation | 6593 | 0547002000NRG24250420240168458 | Processed | | 03/05/2024 | BH0547002_250424FTO_50422 | 168458 |