| 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. |
| 0503006WL015461 | BH-03-006-007-03109800/3567 | 1 | Harishankar Ray | 0503006007/DP/20362627 | Pushpa Kumari ke nii jameen me plantation work | 4141 | 0503006000NRG24100820230187956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503006_100823APB_FTO_478356 | 187956 |
| 0503006WL0020637 | BH-03-006-007-03109800/3567 | 1 | Harishankar Ray | 0503006007/DP/20362627 | Pushpa Kumari ke nii jameen me plantation work | 4141 | 0503006000NRG24260920230202939 | Processed | | 03/10/2023 | BH0503006_260923FTO_566671 | 202939 |