| 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. |
| 0509005WL038273 | BH-09-005-005-01743000/3666 | 1 | PARSHURAM PRASAD | 0509005005/DP/20380031 | GRAM DHUSHA ME PARSURAM PRASAD S/O DEVI PRASAD KE NIJI JAMIN ME PLANTATION KARYA | 11636 | 0509005000NRG24231220230503920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0509005_231223APB_FTO_755967 | 503920 |
| 0509005WL0051978 | BH-09-005-005-01743000/3666 | 1 | PARSHURAM PRASAD | 0509005005/DP/20380031 | GRAM DHUSHA ME PARSURAM PRASAD S/O DEVI PRASAD KE NIJI JAMIN ME PLANTATION KARYA | 11636 | 0509005000NRG24290320240672202 | Processed | | 19/04/2024 | BH0509005_080424FTO_24571 | 672202 |