| 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. |
| 0504016WL066894 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016009/DP/20293950 | babura se kairi kali sthan tak road kinare plantation work | 6398 | 0504016000NRG24070320240489873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504016_070324APB_FTO_899068 | 489873 |
| 0504016WL0073365 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016009/DP/20293950 | babura se kairi kali sthan tak road kinare plantation work | 6398 | 0504016000NRG24220420240537551 | Processed | | 29/04/2024 | BH0504016_220424FTO_42280 | 537551 |