| 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. |
| 0504008WL052204 | BH-04-008-002-03578900/5676-A | 1 | mantosh kumar | 0504008002/DP/20415121 | gram chauhan barehta me bargad ke plant tak danshin taraf road ke dono taraf plantation | 5901 | 0504008000NRG24291220230394403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504008_291223APB_FTO_770034 | 394403 |
| 0504008WL0073333 | BH-04-008-002-03578900/5676-A | 1 | mantosh kumar | 0504008002/DP/20415121 | gram chauhan barehta me bargad ke plant tak danshin taraf road ke dono taraf plantation | 5901 | 0504008000NRG24150420240537393 | Processed | | 26/04/2024 | BH0504008_180424FTO_36627 | 537393 |