| 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. |
| 0504017WL059644 | BH-04-017-003-03629900/3937 | 1 | Sita devi | 0504017003/DP/20308466 | GRAM DUMARI PRATHMIK VIDHYALAYA SE PUL CHHAWAR HOTE DUMARI GAW TAK PLANTATION | 8387 | 0504017000NRG24010220240445373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_050224APB_FTO_835023 | 445373 |
| 0504017WL0070962 | BH-04-017-003-03629900/3937 | 1 | Sita devi | 0504017003/DP/20308466 | GRAM DUMARI PRATHMIK VIDHYALAYA SE PUL CHHAWAR HOTE DUMARI GAW TAK PLANTATION | 8387 | 0504017000NRG24300320240521021 | Processed | | 16/04/2024 | BH0504017_300324FTO_963561 | 521021 |