| 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. |
| 0504013WL038908 | BH-04-013-001-03561000/2020 | 1 | ANIL KUMAR | 0504013001/DP/20415854 | MANGRAWALIYA INAR BAHA SE LEKAR AMARPUR MAHATO TOLA ROAD TAK PLANTATION | 2227 | 0504013000NRG24311020230336823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0504013_021123APB_FTO_642994 | 336823 |
| 0504013WL0041990 | BH-04-013-001-03561000/2020 | 1 | ANIL KUMAR | 0504013001/DP/20415854 | MANGRAWALIYA INAR BAHA SE LEKAR AMARPUR MAHATO TOLA ROAD TAK PLANTATION | 2227 | 0504013000NRG24141120230347468 | Processed | | 16/12/2023 | BH0504013_301123FTO_698956 | 347468 |