| 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. |
| 0504005WL064715 | BH-04-005-005-03674100/3791 | 1 | SUNITA DEVI | 0504005005/DP/20405745 | Sone kachar tat shisham ke ped se pashim shisham ke ped tak plantation. | 6619 | 0504005000NRG24010320240479257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_020324APB_FTO_887039 | 479257 |
| 0504005WL0073368 | BH-04-005-005-03674100/3791 | 1 | SUNITA DEVI | 0504005005/DP/20405745 | Sone kachar tat shisham ke ped se pashim shisham ke ped tak plantation. | 6619 | 0504005000NRG24220420240537564 | Processed | | 29/04/2024 | BH0504005_220424FTO_42221 | 537564 |