| 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. |
| 0504017WL048993 | BH-04-017-003-03629900/3937 | 1 | Sita devi | 0504017003/DP/20308466 | GRAM DUMARI PRATHMIK VIDHYALAYA SE PUL CHHAWAR HOTE DUMARI GAW TAK PLANTATION | 7216 | 0504017000NRG24181220230376851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504017_201223APB_FTO_745928 | 376851 |
| 0504017WL0067845 | BH-04-017-003-03629900/3937 | 1 | Sita devi | 0504017003/DP/20308466 | GRAM DUMARI PRATHMIK VIDHYALAYA SE PUL CHHAWAR HOTE DUMARI GAW TAK PLANTATION | 7216 | 0504017000NRG24160320240498780 | Processed | | 30/04/2024 | BH0504017_160324FTO_920524 | 498780 |