| 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. |
| 0504013WL026764 | BH-04-013-004-03563100/2721 | 1 | BABY KHATUN | 0504013004/DP/20359203 | GRAM PARARIYA ME PAPPU PASWAN KE GHAR SE BARAICHA SIWAN TAK ROAD KE DONO TARAF PLANTATION | 1918 | 0504013000NRG24040920230293495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504013_060923APB_FTO_523816 | 293495 |
| 0504013WL0031089 | BH-04-013-004-03563100/2721 | 1 | BABY KHATUN | 0504013004/DP/20359203 | GRAM PARARIYA ME PAPPU PASWAN KE GHAR SE BARAICHA SIWAN TAK ROAD KE DONO TARAF PLANTATION | 1918 | 0504013000NRG24270920230307514 | Processed | | 03/10/2023 | BH0504013_270923FTO_569310 | 307514 |