| 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. |
| 0504003WL043345 | BH-04-003-011-03618600/2072 | 2 | ROMAN KUMARI | 0504003011/DP/20314421 | GRAM PAKARIYA ME SHAYAR ASTHAN SE RAMESH TIWARI KE POKHRA TAK KACCHI PATH KE DONO TARAF PLANTATION | 4862 | 0504003000NRG24211120230351712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504003_221123APB_FTO_680370 | 351712 |
| 0504003WL0065923 | BH-04-003-011-03618600/2072 | 2 | ROMAN KUMARI | 0504003011/DP/20314421 | GRAM PAKARIYA ME SHAYAR ASTHAN SE RAMESH TIWARI KE POKHRA TAK KACCHI PATH KE DONO TARAF PLANTATION | 4862 | 0504003000NRG24040320240484837 | Processed | | 16/04/2024 | BH0504003_040324FTO_892411 | 484837 |