| 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. |
| 0503001WL002943 | BH-03-001-002-03121000/7872 | 1 | AWADHESH SINGH | 0503001002/IF/20708536 | GRAM SARFAFAR ME AWADHESH SINGH K NIJI JAMIN ME PLANTATION WORK | 633 | 0503001000NRG25060520240034107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | BH0503001_060524APB_FTO_75552 | 34107 |
| 0503001WL0003892 | BH-03-001-002-03121000/7872 | 1 | AWADHESH SINGH | 0503001002/IF/20708536 | GRAM SARFAFAR ME AWADHESH SINGH K NIJI JAMIN ME PLANTATION WORK | 633 | 0503001000NRG25140520240044084 | Rejected | No Such Account | 20/05/2024 | BH0503001_140524FTO_91056 | 44084 |
| 0503001WL0007876 | BH-03-001-002-03121000/7872 | 1 | AWADHESH SINGH | 0503001002/IF/20708536 | GRAM SARFAFAR ME AWADHESH SINGH K NIJI JAMIN ME PLANTATION WORK | 633 | 0503001000NRG25190620240105727 | Processed | | 26/06/2024 | BH0503001_190624FTO_181182 | 105727 |