| 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. |
| 0503008WL035382 | BH-03-008-017-03088700/4820 | 1 | BHARAT RAY | 0503008017/IF/20734951 | Gram jamira me bharat ray ke niji jamin me plantation | 9821 | 0503008000NRG24240120240269757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503008_240124APB_FTO_815670 | 269757 |
| 0503008WL0044291 | BH-03-008-017-03088700/4820 | 1 | BHARAT RAY | 0503008017/IF/20734951 | Gram jamira me bharat ray ke niji jamin me plantation | 9821 | 0503008000NRG24300420240352383 | Processed | | 09/05/2024 | BH0503008_070524FTO_76255 | 352383 |