| 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. |
| 0503001WL035095 | BH-03-001-013-03124700/6904 | 1 | MURLI MANOHAR SINGH | 0503001013/IF/20732618 | GRAM PANCHAYAT KASAP ME MURLIMANOHAR SINGH K NIJI JAMIN ME PLANTATION WORK | 8259 | 0503001000NRG24200120240265322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503001_210124APB_FTO_809793 | 265322 |
| 0503001WL0044205 | BH-03-001-013-03124700/6904 | 1 | MURLI MANOHAR SINGH | 0503001013/IF/20732618 | GRAM PANCHAYAT KASAP ME MURLIMANOHAR SINGH K NIJI JAMIN ME PLANTATION WORK | 8259 | 0503001000NRG24220420240351985 | Processed | | 29/04/2024 | BH0503001_220424FTO_43921 | 351985 |