| 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. |
| 0504017WL068603 | BH-04-017-005-03632300/3291 | 4 | Annu Kumari | 0504017005/DP/20443536 | DIHRA POOL SE LEKAR BIJLIYA BABA TAK PLANTATION. | 9891 | 0504017000NRG24200320240503790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504017_230324APB_FTO_937416 | 503790 |
| 0504017WL0073441 | BH-04-017-005-03632300/3291 | 4 | Annu Kumari | 0504017005/DP/20443536 | DIHRA POOL SE LEKAR BIJLIYA BABA TAK PLANTATION. | 9891 | 0504017000NRG24300420240537809 | Processed | | 04/05/2024 | BH0504017_300424FTO_62050 | 537809 |