| 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. |
| 0504006WL030283 | BH-04-006-019-03496800/2577 | 1 | Janki Devi | 0504006019/DP/20422586 | Khakharahi pul se Maira pul tak Chat Kinare Plantation Work | 8421 | 0504006000NRG24220920230304021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504006_220923APB_FTO_559015 | 304021 |
| 0504006WL0038719 | BH-04-006-019-03496800/2577 | 1 | Janki Devi | 0504006019/DP/20422586 | Khakharahi pul se Maira pul tak Chat Kinare Plantation Work | 8421 | 0504006000NRG24281020230336310 | Processed | | 04/11/2023 | BH0504006_301023FTO_636612 | 336310 |