| 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. |
| 0504010WL047414 | BH-04-010-012-03558171/1617 | 1 | KANHAIYA SAW | 0504010012/DP/20272520 | Jinbaba Se Jamalpur pul tak plantation karya | 4168 | 0504010000NRG24071220230367611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504010_071223APB_FTO_713838 | 367611 |
| 0504010WL0061951 | BH-04-010-012-03558171/1617 | 1 | KANHAIYA SAW | 0504010012/DP/20272520 | Jinbaba Se Jamalpur pul tak plantation karya | 4168 | 0504010000NRG24130220240460314 | Processed | | 12/04/2024 | BH0504010_130224FTO_848322 | 460314 |