| 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. |
| 0504008WL044332 | BH-04-008-017-03593900/3313 | 1 | sita ram noniya | 0504008017/DP/20305546 | nado fild ke charo taraf plantation karya | 5222 | 0504008000NRG24231120230355863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504008_241123APB_FTO_687088 | 355863 |
| 0504008WL0073340 | BH-04-008-017-03593900/3313 | 1 | sita ram noniya | 0504008017/DP/20305546 | nado fild ke charo taraf plantation karya | 5222 | 0504008000NRG24150420240537416 | Processed | | 26/04/2024 | BH0504008_180424FTO_36649 | 537416 |