| 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. |
| 0503001WL006752 | BH-03-001-013-03124700/6903 | 1 | SANJAY SINGH | 0503001013/IF/20732617 | GRAM PANCHAYAT KASAP ME SANJAY SINGH K NIJI JAMIN ME PLANTATION WORK | 1313 | 0503001000NRG25060620240088482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | BH0503001_060624APB_FTO_150947 | 88482 |
| 0503001WL0007699 | BH-03-001-013-03124700/6903 | 1 | SANJAY SINGH | 0503001013/IF/20732617 | GRAM PANCHAYAT KASAP ME SANJAY SINGH K NIJI JAMIN ME PLANTATION WORK | 1313 | 0503001000NRG25170620240103796 | Processed | | 22/06/2024 | BH0503001_170624FTO_177219 | 103796 |