| 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. |
| 0504016WL056999 | BH-04-016-016-03655501/1329 | 1 | Kunti Devi | 0504016016/DP/20415752 | Gram patia se pachaswa nat Tola tak Road ke dono taraf Plantation work. | 5476 | 0504016000NRG24200120240426277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_200124APB_FTO_808447 | 426277 |
| 0504016WL0072425 | BH-04-016-016-03655501/1329 | 1 | Kunti Devi | 0504016016/DP/20415752 | Gram patia se pachaswa nat Tola tak Road ke dono taraf Plantation work. | 5476 | 0504016000NRG24040420240532518 | Processed | | 13/04/2024 | BH0504016_040424FTO_12800 | 532518 |