| 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. |
| 0503001WL005850 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 1162 | 0503001000NRG25290520240075053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | BH0503001_290524APB_FTO_129105 | 75053 |
| 0503001WL0007697 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 1162 | 0503001000NRG25170620240103793 | Processed | | 22/06/2024 | BH0503001_170624FTO_177219 | 103793 |