| 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. |
| 0504016WL061147 | BH-04-016-009-03661600/1336 | 1 | Priti Kumari | 0504016009/DP/20299493 | Gram khaira me nahar se dakshin wala navtala par plantation work. | 5787 | 0504016000NRG24060220240453457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_060224APB_FTO_836442 | 453457 |
| 0504016WL0072428 | BH-04-016-009-03661600/1336 | 1 | Priti Kumari | 0504016009/DP/20299493 | Gram khaira me nahar se dakshin wala navtala par plantation work. | 5787 | 0504016000NRG24040420240532535 | Rejected | Account closed | 16/04/2024 | BH0504016_040424FTO_12829 | 532535 |