| 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. |
| 0517013WL105799 | BH-17-013-017-02254700/1952 | 2 | Anita devi | 0517013017/DP/20330328 | Mohanpur dhab se Madhusudanpur thakurwari tak sadak ke dono taraf plantation karya part-8 | 12318 | 0517013000NRG24160320240337693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0517013_160324APB_FTO_921171 | 337693 |
| 0517013WL0113590 | BH-17-013-017-02254700/1952 | 2 | Anita devi | 0517013017/DP/20330328 | Mohanpur dhab se Madhusudanpur thakurwari tak sadak ke dono taraf plantation karya part-8 | 12318 | 0517013000NRG24060520240367191 | Processed | | 11/05/2024 | BH0517013_080524FTO_79915 | 367191 |