| 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. |
| 0504003WL057346 | BH-04-003-009-03611700/3317 | 1 | PRAMILA DEVI | 0504003009/IF/20843893 | Gram Doia me Kundal Dubey Pita Basudev Dubey ke Niji Zameen me Pokhra Khudayi Kary | 5954 | 0504003000NRG24220120240428515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504003_230124APB_FTO_813090 | 428515 |
| 0504003WL0073328 | BH-04-003-009-03611700/3317 | 1 | PRAMILA DEVI | 0504003009/IF/20843893 | Gram Doia me Kundal Dubey Pita Basudev Dubey ke Niji Zameen me Pokhra Khudayi Kary | 5954 | 0504003000NRG24130420240537382 | Processed | | 24/04/2024 | BH0504003_130424FTO_34190 | 537382 |