| 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. |
| 0504006WL036412 | BH-04-006-003-03513900/2031 | 2 | Upendra Thakur | 0504006003/DP/20313899 | Baliya se pakshim baliya kori path par plantation work | 9147 | 0504006000NRG24181020230325978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504006_191023APB_FTO_618261 | 325978 |
| 0504006WL0047411 | BH-04-006-003-03513900/2031 | 2 | Upendra Thakur | 0504006003/DP/20313899 | Baliya se pakshim baliya kori path par plantation work | 9147 | 0504006000NRG24061220230367607 | Processed | | 20/03/2024 | BH0504006_030124FTO_779567 | 367607 |