| 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. |
| 0504007WL025184 | BH-04-007-016-03545300/3137 | 1 | Deepak kumar | 0504007016/DP/20346447 | kadami mori ke paas sadak kinare plantation | 5836 | 0504007000NRG24260820230288158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504007_260823APB_FTO_505781 | 288158 |
| 0504007WL0033328 | BH-04-007-016-03545300/3137 | 1 | Deepak kumar | 0504007016/DP/20346447 | kadami mori ke paas sadak kinare plantation | 5836 | 0504007000NRG24051020230314961 | Yet to be process | | | | 314961 |