| 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. |
| 0503008WL019823 | BH-03-008-014-03091200/4746 | 1 | brajesh prasad | 0503008014/IF/20729495 | GP Makhdumpur Dumra me Gram Bhel Dumra me brajesh prasad ke niji jamin me Plantation Work | 5594 | 0503008000NRG24200920230200237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0503008_200923APB_FTO_556031 | 200237 |
| 0503008WL0023133 | BH-03-008-014-03091200/4746 | 1 | brajesh prasad | 0503008014/IF/20729495 | GP Makhdumpur Dumra me Gram Bhel Dumra me brajesh prasad ke niji jamin me Plantation Work | 5594 | 0503008000NRG24171020230209978 | Rejected | No Such Account | 13/11/2023 | BH0503008_031123FTO_647104 | 209978 |
| 0503008WL0026914 | BH-03-008-014-03091200/4746 | 1 | brajesh prasad | 0503008014/IF/20729495 | GP Makhdumpur Dumra me Gram Bhel Dumra me brajesh prasad ke niji jamin me Plantation Work | 5594 | 0503008000NRG24161120230222228 | Processed | | 01/01/2024 | BH0503008_161123FTO_671490 | 222228 |