| 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. |
| 0504017WL050341 | BH-04-017-012-03628200/1717 | 1 | DHANEJ KUMAR | 0504017012/DP/20356373 | DO MUHAN SE DAXIN OOR RAMCHANDRA SINGH K KHET TK PLANTATION | 7261 | 0504017000NRG24211220230382677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504017_211223APB_FTO_749380 | 382677 |
| 0504017WL0067846 | BH-04-017-012-03628200/1717 | 1 | DHANEJ KUMAR | 0504017012/DP/20356373 | DO MUHAN SE DAXIN OOR RAMCHANDRA SINGH K KHET TK PLANTATION | 7261 | 0504017000NRG24160320240498781 | Processed | | 30/04/2024 | BH0504017_160324FTO_920527 | 498781 |