| 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. |
| 0504017WL019747 | BH-04-017-011-03634400/2280 | 1 | JITENDRA KUMAR | 0504017011/DP/20355872 | GRAM PATARHI ME NAYA ROAD KONAHAR SE SHAMBHU JI K KHET TK LATH PR PLANTATION | 3765 | 0504017000NRG24190720230268223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504017_220723APB_FTO_436895 | 268223 |
| 0504017WL0030786 | BH-04-017-011-03634400/2280 | 1 | JITENDRA KUMAR | 0504017011/DP/20355872 | GRAM PATARHI ME NAYA ROAD KONAHAR SE SHAMBHU JI K KHET TK LATH PR PLANTATION | 3765 | 0504017000NRG24250920230305933 | Processed | | 03/10/2023 | BH0504017_260923FTO_567386 | 305933 |