| 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. |
| 0504003WL011180 | BH-04-003-011-03618600/1656 | 3 | MUNNI DEVI | 0504003011/DP/20345226 | Gram Neuri me Jiutiya Taal Se Neuri Siwana Tak Mainer Par Plantation kary | 1540 | 0504003000NRG24060620230127502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504003_060623APB_FTO_232368 | 127502 |
| 0504003WL0012649 | BH-04-003-011-03618600/1656 | 3 | MUNNI DEVI | 0504003011/DP/20345226 | Gram Neuri me Jiutiya Taal Se Neuri Siwana Tak Mainer Par Plantation kary | 1540 | 0504003000NRG24150620230155319 | Processed | | 28/06/2023 | BH0504003_160623FTO_272156 | 155319 |