| 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. |
| 0504006WL034263 | BH-04-006-010-03517900/2813 | 1 | Sanju devi | 0504006010/DP/20415715 | Bakara se lekar Emambada tak Plantation Work | 8303 | 0504006000NRG24061020230317957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504006_061023APB_FTO_588138 | 317957 |
| 0504006WL0047380 | BH-04-006-010-03517900/2813 | 1 | Sanju devi | 0504006010/DP/20415715 | Bakara se lekar Emambada tak Plantation Work | 8303 | 0504006000NRG24061220230367510 | Processed | | 20/03/2024 | BH0504006_030124FTO_779567 | 367510 |