| 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. |
| 0504003WL027122 | BH-04-003-009-03611700/6327 | 1 | Vishambhara devi | 0504003009/DP/20393737 | Gram Ganeshpur School se Doia Tetri mor tak Road ke Dono Taraf Plantation Kary | 3890 | 0504003000NRG24040920230294571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504003_050923APB_FTO_521065 | 294571 |
| 0504003WL0030381 | BH-04-003-009-03611700/6327 | 1 | Vishambhara devi | 0504003009/DP/20393737 | Gram Ganeshpur School se Doia Tetri mor tak Road ke Dono Taraf Plantation Kary | 3890 | 0504003000NRG24220920230304320 | Processed | | 28/09/2023 | BH0504003_220923FTO_558867 | 304320 |