| 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. |
| 0504003WL027133 | BH-04-003-009-03611700/3317 | 1 | PRAMILA DEVI | 0504003009/DP/20393739 | Gram Tetri Bararsi Pandey ke Dalaan se Doia gaon tak Road ke dono Taraf Plantation Kary | 3894 | 0504003000NRG24040920230294609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504003_050923APB_FTO_521065 | 294609 |
| 0504003WL0030667 | BH-04-003-009-03611700/3317 | 1 | PRAMILA DEVI | 0504003009/DP/20393739 | Gram Tetri Bararsi Pandey ke Dalaan se Doia gaon tak Road ke dono Taraf Plantation Kary | 3894 | 0504003000NRG24230920230305255 | Processed | | 28/09/2023 | BH0504003_230923FTO_561575 | 305255 |