| 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. |
| 0503001WL038333 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 9327 | 0503001000NRG24210220240298239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503001_220224APB_FTO_867292 | 298239 |
| 0503001WL0044317 | BH-03-001-004-03121700/2645 | 1 | Punam Devi | 0503001004/IF/20904403 | GRAM PANCHAYAT MASAD ME PUNAM DEVI K NIJI JAMIN ME PLANTATION WORK | 9327 | 0503001000NRG24060520240352489 | Processed | | 09/05/2024 | BH0503001_060524FTO_73926 | 352489 |