| 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. |
| 0521014WL052621 | BH-21-014-024-01068000/3379 | 1 | MALA DEVI | 0521014024/IF/GIS/182573 | GP BHATAUNI WARD 11 ME MALA DEVI W/O BIJENDRA SAH KE NIJI JAMIN ME PLANTATION KARYA | 30852 | 0521014000NRG24290120240764361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521014_290124APB_FTO_822791 | 764361 |
| 0521014WL0069752 | BH-21-014-024-01068000/3379 | 1 | MALA DEVI | 0521014024/IF/GIS/182573 | GP BHATAUNI WARD 11 ME MALA DEVI W/O BIJENDRA SAH KE NIJI JAMIN ME PLANTATION KARYA | 30852 | 0521014000NRG24010420241003993 | Processed | | 16/04/2024 | BH0521014_020424FTO_6126 | 1003993 |