| 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. |
| 0502001WL042483 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/DP/20325629 | Gram Mandach me Shyambihari ke Dukan se Khajuriya baba hote hue Gumti tak Plantation work | 10180 | 0502001000NRG24270120240601348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_310124APB_FTO_827313 | 601348 |
| 0502001WL0053268 | BH-02-001-001-02893600/2160 | 1 | DEVNTI DEVI | 0502001001/DP/20325629 | Gram Mandach me Shyambihari ke Dukan se Khajuriya baba hote hue Gumti tak Plantation work | 10180 | 0502001000NRG24300320240769457 | Processed | | 16/04/2024 | BH0502001_300324FTO_962542 | 769457 |