| 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. |
| 0503001WL036770 | BH-03-001-002-03121000/7872 | 1 | AWADHESH SINGH | 0503001002/IF/20708537 | GRAM SARFAFAR ME JAIRAM YADAV K NIJI JAMIN ME PLANTATION WORK | 9058 | 0503001000NRG24050220240282712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503001_050224APB_FTO_835216 | 282712 |
| 0503001WL0044043 | BH-03-001-002-03121000/7872 | 1 | AWADHESH SINGH | 0503001002/IF/20708537 | GRAM SARFAFAR ME JAIRAM YADAV K NIJI JAMIN ME PLANTATION WORK | 9058 | 0503001000NRG24070420240351470 | Rejected | No Such Account | 20/05/2024 | BH0503001_140524FTO_91061 | 351470 |
| 0503001WL0044382 | BH-03-001-002-03121000/7872 | 1 | AWADHESH SINGH | 0503001002/IF/20708537 | GRAM SARFAFAR ME JAIRAM YADAV K NIJI JAMIN ME PLANTATION WORK | 9058 | 0503001000NRG24150720240352733 | Processed | | 21/08/2024 | BH0503001_150724FTO_259630 | 352733 |