| 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. |
| 0504013WL062087 | BH-04-013-004-03562600/2717 | 1 | MEENA DEVI | 0504013004/DP/20336091 | GRAM KUJHI SCHOOL SE SIWAN TAK PLANTATION | 3316 | 0504013000NRG24160220240462489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504013_210224APB_FTO_864078 | 462489 |
| 0504013WL0073404 | BH-04-013-004-03562600/2717 | 1 | MEENA DEVI | 0504013004/DP/20336091 | GRAM KUJHI SCHOOL SE SIWAN TAK PLANTATION | 3316 | 0504013000NRG24270420240537699 | Processed | | 03/05/2024 | BH0504013_270424FTO_55649 | 537699 |