| 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. |
| 0509016WL022430 | BH-09-016-004-01729400/29 | 1 | Pushpa Devi | 0509016004/DP/20319865 | GRAM BHAGAUCHHIYA ME PUSPA DEVI KE NIJI JAMIN PER PLANTATION | 1504 | 0509016000NRG24051020230346668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0509016_081023APB_FTO_595538 | 346668 |
| 0509016WL0036185 | BH-09-016-004-01729400/29 | 1 | Pushpa Devi | 0509016004/DP/20319865 | GRAM BHAGAUCHHIYA ME PUSPA DEVI KE NIJI JAMIN PER PLANTATION | 1504 | 0509016000NRG24171220230474876 | Processed | | 25/03/2024 | BH0509016_120124FTO_796521 | 474876 |