| 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. |
| 0504017WL034867 | BH-04-017-005-03631700/568 | 2 | Chinta devi | 0504017005/DP/20443537 | SONEBARSA RAJBAHA SE LEKAR MOJRI OD TAK PLANTATION | 5071 | 0504017000NRG24071020230319949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504017_091023APB_FTO_597592 | 319949 |
| 0504017WL0041753 | BH-04-017-005-03631700/568 | 2 | Chinta devi | 0504017005/DP/20443537 | SONEBARSA RAJBAHA SE LEKAR MOJRI OD TAK PLANTATION | 5071 | 0504017000NRG24091120230346600 | Processed | | 01/01/2024 | BH0504017_091123FTO_659055 | 346600 |