| 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. |
| 0504006WL042742 | BH-04-006-010-03517900/2813 | 1 | Sanju devi | 0504006010/DP/20415715 | Bakara se lekar Emambada tak Plantation Work | 9817 | 0504006000NRG24171120230349814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504006_181123APB_FTO_675694 | 349814 |
| 0504006WL0061347 | BH-04-006-010-03517900/2813 | 1 | Sanju devi | 0504006010/DP/20415715 | Bakara se lekar Emambada tak Plantation Work | 9817 | 0504006000NRG24060220240454516 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 454516 |