| 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. |
| 0504003WL040037 | BH-04-003-004-03614900/733 | 2 | VIKRMA KHARVAR | 0504003004/DP/20345235 | Gram Samhauta Laath se Lekar Shirampur Tak Plantation Kary | 4617 | 0504003000NRG24031120230340317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0504003_061123APB_FTO_651581 | 340317 |
| 0504003WL0042839 | BH-04-003-004-03614900/733 | 2 | VIKRMA KHARVAR | 0504003004/DP/20345235 | Gram Samhauta Laath se Lekar Shirampur Tak Plantation Kary | 4617 | 0504003000NRG24171120230350017 | Processed | | 01/01/2024 | BH0504003_171123FTO_673029 | 350017 |