| 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. |
| 0503001WL019893 | BH-03-001-002-03120600/158 | 1 | बशिष्ठ पासवान | 0503001002/IF/20561791 | GRAM TIROJPUR ME VASHISHST PASWAN K NIJI JAMIN PR PLANTATION WORK | 4657 | 0503001000NRG24200920230200384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0503001_200923APB_FTO_556107 | 200384 |
| 0503001WL0022053 | BH-03-001-002-03120600/158 | 1 | बशिष्ठ पासवान | 0503001002/IF/20561791 | GRAM TIROJPUR ME VASHISHST PASWAN K NIJI JAMIN PR PLANTATION WORK | 4657 | 0503001000NRG24051020230206954 | Processed | | 02/11/2023 | BH0503001_181023FTO_613738 | 206954 |