| 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. |
| 0504016WL034024 | BH-04-016-016-03655501/2445 | 1 | prince kumar | 0504016016/DP/20381645 | Mauja khanda me brij mahto ke khet se biram mahto ke khet tak plantation work. | 3644 | 0504016000NRG24061020230317320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504016_061023APB_FTO_586810 | 317320 |
| 0504016WL0049631 | BH-04-016-016-03655501/2445 | 1 | prince kumar | 0504016016/DP/20381645 | Mauja khanda me brij mahto ke khet se biram mahto ke khet tak plantation work. | 3644 | 0504016000NRG24191220230379936 | Processed | | 08/03/2024 | BH0504016_191223FTO_743954 | 379936 |