| 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. |
| 0504010WL055012 | BH-04-010-007-03558500/369-C | 2 | Sumitra Devi | 0504010007/DP/20283530 | Gram paiga me kabristan me plantation karya | 4841 | 0504010000NRG24080120240409091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504010_080124APB_FTO_790378 | 409091 |
| 0504010WL0072584 | BH-04-010-007-03558500/369-C | 2 | Sumitra Devi | 0504010007/DP/20283530 | Gram paiga me kabristan me plantation karya | 4841 | 0504010000NRG24050420240533615 | Processed | | 19/04/2024 | BH0504010_050424FTO_16117 | 533615 |