| 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. |
| 0510003WL068838 | BH-10-003-004-01640300/1640 | 1 | Uday narayan singh | 0510003004/IF/20837145 | GRAM DOBHIYA ME UDAY NARAYAN SINGH KE NIJI JAMIN ME PLANTATION KARYA. | 8939 | 0510003000NRG24231220230313086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | BH0510003_251223APB_FTO_760296 | 313086 |
| 0510003WL0088627 | BH-10-003-004-01640300/1640 | 1 | Uday narayan singh | 0510003004/IF/20837145 | GRAM DOBHIYA ME UDAY NARAYAN SINGH KE NIJI JAMIN ME PLANTATION KARYA. | 8939 | 0510003000NRG24170320240396842 | Rejected | Account closed | 18/04/2024 | BH0510003_170324FTO_922264 | 396842 |
| 0510003WL0094333 | BH-10-003-004-01640300/1640 | 1 | Uday narayan singh | 0510003004/IF/20837145 | GRAM DOBHIYA ME UDAY NARAYAN SINGH KE NIJI JAMIN ME PLANTATION KARYA. | 8939 | 0510003000NRG24290420240421708 | Processed | | 05/05/2024 | BH0510003_290424FTO_59305 | 421708 |