| 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. |
| 0504017WL039747 | BH-04-017-012-03628200/1717 | 1 | DHANEJ KUMAR | 0504017012/DP/20356373 | DO MUHAN SE DAXIN OOR RAMCHANDRA SINGH K KHET TK PLANTATION | 5606 | 0504017000NRG24021120230339420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0504017_041123APB_FTO_648088 | 339420 |
| 0504017WL0043611 | BH-04-017-012-03628200/1717 | 1 | DHANEJ KUMAR | 0504017012/DP/20356373 | DO MUHAN SE DAXIN OOR RAMCHANDRA SINGH K KHET TK PLANTATION | 5606 | 0504017000NRG24221120230352586 | Processed | | 01/01/2024 | BH0504017_221123FTO_680266 | 352586 |