| 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. |
| 0510003WL081965 | BH-10-003-002-01642140/253 | 1 | YOGENDRA YADAV | 0510003002/IF/20904065 | GRAM BADHEYA PUNAK ME YOGENDRA YADAV S/O HIRA LAL YADAV KE NIJI JAMIN ME PLANTATION KARY | 10611 | 0510003000NRG24130220240364727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0510003_140224APB_FTO_850610 | 364727 |
| 0510003WL0094190 | BH-10-003-002-01642140/253 | 1 | YOGENDRA YADAV | 0510003002/IF/20904065 | GRAM BADHEYA PUNAK ME YOGENDRA YADAV S/O HIRA LAL YADAV KE NIJI JAMIN ME PLANTATION KARY | 10611 | 0510003000NRG24240420240421346 | Processed | | 03/05/2024 | BH0510003_240424FTO_47436 | 421346 |