| 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. |
| 0503001WL003031 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 483 | 0503001000NRG25070520240034838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | BH0503001_070524APB_FTO_77688 | 34838 |
| 0503001WL0003894 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 483 | 0503001000NRG25140520240044086 | Processed | | 19/05/2024 | BH0503001_140524FTO_91056 | 44086 |