| 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. |
| 0504017WL035812 | BH-04-017-005-03631700/568 | 2 | Chinta devi | 0504017005/DP/20443537 | SONEBARSA RAJBAHA SE LEKAR MOJRI OD TAK PLANTATION | 5276 | 0504017000NRG24171020230323524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504017_201023APB_FTO_620193 | 323524 |
| 0504017WL0043608 | BH-04-017-005-03631700/568 | 2 | Chinta devi | 0504017005/DP/20443537 | SONEBARSA RAJBAHA SE LEKAR MOJRI OD TAK PLANTATION | 5276 | 0504017000NRG24221120230352571 | Processed | | 01/01/2024 | BH0504017_221123FTO_680262 | 352571 |