| 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. |
| 0504003WL065004 | BH-04-003-004-03615200/179 | 2 | KASMIRA DEVI | 0504003004/DP/20355841 | GRAM BELASPUR ME NADULA TAAL KE LAATH KE PASCHIM SIDE ME PLANTATION KARY | 7001 | 0504003000NRG24020320240480659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504003_020324APB_FTO_887762 | 480659 |
| 0504003WL0073548 | BH-04-003-004-03615200/179 | 2 | KASMIRA DEVI | 0504003004/DP/20355841 | GRAM BELASPUR ME NADULA TAAL KE LAATH KE PASCHIM SIDE ME PLANTATION KARY | 7001 | 0504003000NRG24270520240538153 | Yet to be process | | | BH0504003_270524FTO_122352 | 538153 |