| 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. |
| 0504007WL015621 | BH-04-007-016-03545300/3137 | 1 | Deepak kumar | 0504007016/DP/20346447 | kadami mori ke paas sadak kinare plantation | 4741 | 0504007000NRG24300620230214550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504007_070723APB_FTO_374392 | 214550 |
| 0504007WL0028609 | BH-04-007-016-03545300/3137 | 1 | Deepak kumar | 0504007016/DP/20346447 | kadami mori ke paas sadak kinare plantation | 4741 | 0504007000NRG24140920230299035 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 299035 |