| 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. |
| 0504003WL047195 | BH-04-003-008-03612500/4830 | 3 | BAHADUR PASWAN | 0504003008/DP/20332580 | GRAM NANDU SIYARA ME KRISHNAARPAN AAHAR PAR PLANTATION KARY | 5041 | 0504003000NRG24061220230366695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504003_061223APB_FTO_712676 | 366695 |
| 0504003WL0073329 | BH-04-003-008-03612500/4830 | 3 | BAHADUR PASWAN | 0504003008/DP/20332580 | GRAM NANDU SIYARA ME KRISHNAARPAN AAHAR PAR PLANTATION KARY | 5041 | 0504003000NRG24130420240537383 | Processed | | 24/04/2024 | BH0504003_130424FTO_34219 | 537383 |