| 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. |
| 0504013WL036206 | BH-04-013-005-03561600/2006 | 1 | RAMAWADHESH SAH | 0504013005/DP/20405786 | GRAM DHOBDIHA ME NAHAR KE PIND PAR PASHIM SAID PLANTATION | 2245 | 0504013000NRG24181020230324760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504013_191023APB_FTO_617075 | 324760 |
| 0504013WL0041795 | BH-04-013-005-03561600/2006 | 1 | RAMAWADHESH SAH | 0504013005/DP/20405786 | GRAM DHOBDIHA ME NAHAR KE PIND PAR PASHIM SAID PLANTATION | 2245 | 0504013000NRG24101120230346797 | Processed | | 01/01/2024 | BH0504013_101123FTO_660848 | 346797 |