| 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. |
| 0504017WL043624 | BH-04-017-012-03628200/1717 | 1 | DHANEJ KUMAR | 0504017012/DP/20356373 | DO MUHAN SE DAXIN OOR RAMCHANDRA SINGH K KHET TK PLANTATION | 6269 | 0504017000NRG24221120230352700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504017_221123APB_FTO_680793 | 352700 |
| 0504017WL0054329 | BH-04-017-012-03628200/1717 | 1 | DHANEJ KUMAR | 0504017012/DP/20356373 | DO MUHAN SE DAXIN OOR RAMCHANDRA SINGH K KHET TK PLANTATION | 6269 | 0504017000NRG24050120240404515 | Processed | | 25/03/2024 | BH0504017_050124FTO_783989 | 404515 |