| 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. |
| 0504008WL038297 | BH-04-008-017-03593900/3313 | 1 | sita ram noniya | 0504008017/DP/20305546 | nado fild ke charo taraf plantation karya | 4601 | 0504008000NRG24271020230335157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0504008_271023APB_FTO_631264 | 335157 |
| 0504008WL0047297 | BH-04-008-017-03593900/3313 | 1 | sita ram noniya | 0504008017/DP/20305546 | nado fild ke charo taraf plantation karya | 4601 | 0504008000NRG24061220230367241 | Processed | | 01/02/2024 | BH0504008_061223FTO_712444 | 367241 |