| 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. |
| 0504017WL006834 | BH-04-017-006-03641971/407 | 1 | अखिलेश कुमार | 0504017006/DP/20310649 | KHUDIYA ME NAHAR SE BALESHWAR PANDEY K KHET TAK BAGI LATH PAR PLANTATION | 990 | 0504017000NRG24200520230070562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504017_230523APB_FTO_173558 | 70562 |
| 0504017WL0013822 | BH-04-017-006-03641971/407 | 1 | अखिलेश कुमार | 0504017006/DP/20310649 | KHUDIYA ME NAHAR SE BALESHWAR PANDEY K KHET TAK BAGI LATH PAR PLANTATION | 990 | 0504017000NRG24210620230179325 | Processed | | 28/06/2023 | BH0504017_220623FTO_299174 | 179325 |