| 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. |
| 0504016WL061155 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016009/DP/20293950 | babura se kairi kali sthan tak road kinare plantation work | 5792 | 0504016000NRG24060220240453517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_060224APB_FTO_836442 | 453517 |
| 0504016WL0072424 | BH-04-016-009-03661600/22387 | 1 | lacchmina devi | 0504016009/DP/20293950 | babura se kairi kali sthan tak road kinare plantation work | 5792 | 0504016000NRG24040420240532511 | Processed | | 13/04/2024 | BH0504016_040424FTO_12784 | 532511 |