| 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. |
| 0504013WL153852 | BH-04-013-005-03561600/2491 | 1 | SUGRIV SINGH | 0504013005/DP/20331569 | RAJANDIH KONAHARI SE CHHALAKA TAK PLANTATION | 6656 | 0504013000NRG23310320230561315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504013_030423APB_FTO_11312 | 561315 |
| 0504013WL0155405 | BH-04-013-005-03561600/2491 | 1 | SUGRIV SINGH | 0504013005/DP/20331569 | RAJANDIH KONAHARI SE CHHALAKA TAK PLANTATION | 6656 | 0504013000NRG23110520230573082 | Processed | | 18/05/2023 | BH0504013_120523FTO_134886 | 573082 |