| 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. |
| 0504006WL043372 | BH-04-006-003-03513900/2031 | 2 | Upendra Thakur | 0504006003/DP/20313899 | Baliya se pakshim baliya kori path par plantation work | 9860 | 0504006000NRG24211120230351823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504006_211123APB_FTO_678353 | 351823 |
| 0504006WL0073411 | BH-04-006-003-03513900/2031 | 2 | Upendra Thakur | 0504006003/DP/20313899 | Baliya se pakshim baliya kori path par plantation work | 9860 | 0504006000NRG24270420240537731 | Processed | | 03/05/2024 | BH0504006_270424FTO_56359 | 537731 |