| 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. |
| 0504017WL056419 | BH-04-017-003-03629900/4088 | 1 | NEHA KUMARI | 0504017003/DP/20399277 | DUMARI PUL SE LEKAR GANGA RAM CHOUDHARI K KHET TK PLANTATION WORK | 7891 | 0504017000NRG24190120240423337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_200124APB_FTO_808614 | 423337 |
| 0504017WL0070962 | BH-04-017-003-03629900/4088 | 1 | NEHA KUMARI | 0504017003/DP/20399277 | DUMARI PUL SE LEKAR GANGA RAM CHOUDHARI K KHET TK PLANTATION WORK | 7891 | 0504017000NRG24300320240521023 | Processed | | 16/04/2024 | BH0504017_300324FTO_963561 | 521023 |