| 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. |
| 0504006WL057186 | BH-04-006-011-03501000/1256-A | 1 | duleshla devi | 0504006011/DP/20311838 | dubedihari nala se chhawar tak payin par plantation | 12024 | 0504006000NRG24220120240427528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_220124APB_FTO_811058 | 427528 |
| 0504006WL0071227 | BH-04-006-011-03501000/1256-A | 1 | duleshla devi | 0504006011/DP/20311838 | dubedihari nala se chhawar tak payin par plantation | 12024 | 0504006000NRG24300320240523432 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 523432 |