| 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. |
| 0503001WL014185 | BH-03-001-008-03122200/4403 | 1 | chandni kumari | 0503001008/IF/20699471 | GRAM PANCHAYAT SONPURA ME CHANDANI DEVI K NIJI JAMIN ME PLANTATION WORK | 3722 | 0503001000NRG24020820230185018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0503001_030823APB_FTO_463358 | 185018 |
| 0503001WL0023230 | BH-03-001-008-03122200/4403 | 1 | chandni kumari | 0503001008/IF/20699471 | GRAM PANCHAYAT SONPURA ME CHANDANI DEVI K NIJI JAMIN ME PLANTATION WORK | 3722 | 0503001000NRG24181020230210362 | Processed | | 02/11/2023 | BH0503001_181023FTO_613778 | 210362 |