| 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. |
| 0501014WL024529 | BH-01-014-001-02990000/2017 | 1 | ASHA DEVI | 0501014001/IF/20916226 | GRAM JALPURA ME CHANDAN KUMAR SINGH KE NIJI JAMIN ME PLANTATION KARYA | 5714 | 0501014000NRG24101020230286801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0501014_101023APB_FTO_599559 | 286801 |
| 0501014WL0028881 | BH-01-014-001-02990000/2017 | 1 | ASHA DEVI | 0501014001/IF/20916226 | GRAM JALPURA ME CHANDAN KUMAR SINGH KE NIJI JAMIN ME PLANTATION KARYA | 5714 | 0501014000NRG24171120230301987 | Processed | | 01/01/2024 | BH0501014_221123FTO_680746 | 301987 |