| 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. |
| 0507005WL127677 | BH-07-005-006-04016000/2212 | 1 | Asha Devi | 0507005006/DP/20378621 | Gram chausandi men road se bar ke ped tak road ke dono tarf plantation | 3776 | 0507005000NRG24211120230742538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0507005_231123APB_FTO_683104 | 742538 |
| 0507005WL0179620 | BH-07-005-006-04016000/2212 | 1 | Asha Devi | 0507005006/DP/20378621 | Gram chausandi men road se bar ke ped tak road ke dono tarf plantation | 3776 | 0507005000NRG24220220241078069 | Rejected | No Such Account | 16/04/2024 | BH0507005_230224FTO_869756 | 1078069 |
| 0507005WL0203969 | BH-07-005-006-04016000/2212 | 1 | Asha Devi | 0507005006/DP/20378621 | Gram chausandi men road se bar ke ped tak road ke dono tarf plantation | 3776 | 0507005000NRG24100520241283820 | Processed | | 15/05/2024 | BH0507005_100524FTO_85228 | 1283820 |