| 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. |
| 0510003WL080241 | 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. | 10451 | 0510003000NRG24050220240357194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510003_050224APB_FTO_835227 | 357194 |
| 0510003WL0091132 | 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. | 10451 | 0510003000NRG24300320240409213 | Rejected | Account closed | 18/04/2024 | BH0510003_300324FTO_963014 | 409213 |
| 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. | 10451 | 0510003000NRG24290420240421710 | Processed | | 05/05/2024 | BH0510003_290424FTO_59305 | 421710 |