| 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. |
| 0504003WL052839 | BH-04-003-005-03611300/1878 | 1 | TETARI DEVI | 0504003005/DP/20345381 | Gram Chanpura Maoja me Jaiprakash Shukla ke Khet ke Paas Sarkari Pokhra ke Charon taraf Plantation | 5267 | 0504003000NRG24020120240397885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504003_060124APB_FTO_786229 | 397885 |
| 0504003WL0073320 | BH-04-003-005-03611300/1878 | 1 | TETARI DEVI | 0504003005/DP/20345381 | Gram Chanpura Maoja me Jaiprakash Shukla ke Khet ke Paas Sarkari Pokhra ke Charon taraf Plantation | 5267 | 0504003000NRG24130420240537316 | Processed | | 24/04/2024 | BH0504003_130424FTO_34151 | 537316 |