| 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. |
| 0504017WL060223 | BH-04-017-013-03640300/2427 | 1 | sita devi | 0504017013/DP/20416078 | AHLADPUR SE MALDAHA MEN ROAD TK PLANTATION | 8279 | 0504017000NRG24020220240448163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_070224APB_FTO_838040 | 448163 |
| 0504017WL0070972 | BH-04-017-013-03640300/2427 | 1 | sita devi | 0504017013/DP/20416078 | AHLADPUR SE MALDAHA MEN ROAD TK PLANTATION | 8279 | 0504017000NRG24300320240521286 | Processed | | 16/04/2024 | BH0504017_300324FTO_963746 | 521286 |