| 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. |
| 0503001WL031352 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 6933 | 0503001000NRG24181220230240140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0503001_201223APB_FTO_748175 | 240140 |
| 0503001WL0041388 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 6933 | 0503001000NRG24180320240326474 | Processed | | 16/04/2024 | BH0503001_250324FTO_945901 | 326474 |