| 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. |
| 0501013013WL044378 | BH-01-013-013-02933500/4716 | 1 | Aniket kumar | 0501013013/DP/20410247 | biyapur kabristan me plantation | 3501 | 0501013013NRG24120320240434708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501013_120324APB_FTO_911091 | 434708 |
| 0501013WL0048521 | BH-01-013-013-02933500/4716 | 1 | Aniket kumar | 0501013013/DP/20410247 | biyapur kabristan me plantation | 3501 | 0501013013NRG24270420240482460 | Processed | | 04/05/2024 | BH0501013_290424FTO_60474 | 482460 |