| 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. |
| 0504001WL040939 | BH-04-001-002-03664900/3874 | 1 | GAURAV TIWARI | 0504001002/IF/20747142 | Bandhapa me Gaurav tiwari ke niji jamin me plantation | 5618 | 0504001000NRG24061120230343483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504001_071123APB_FTO_654218 | 343483 |
| 0504001WL0058629 | BH-04-001-002-03664900/3874 | 1 | GAURAV TIWARI | 0504001002/IF/20747142 | Bandhapa me Gaurav tiwari ke niji jamin me plantation | 5618 | 0504001000NRG24300120240439562 | Processed | | 25/03/2024 | BH0504001_300124FTO_823851 | 439562 |