| 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. |
| 0503008WL008371 | BH-03-008-011-03091600/2030 | 2 | shila devi | 0503008011/IF/20575435 | Gram pirauta me ravindra yadav ke niji jamin m plantation | 2265 | 0503008000NRG24130620230104894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0503008_130623APB_FTO_261947 | 104894 |
| 0503008WL0010195 | BH-03-008-011-03091600/2030 | 2 | shila devi | 0503008011/IF/20575435 | Gram pirauta me ravindra yadav ke niji jamin m plantation | 2265 | 0503008000NRG24270620230142381 | Processed | | 30/08/2023 | BH0503008_280623FTO_328622 | 142381 |