| 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. |
| 0504013WL020360 | BH-04-013-004-03562871/2425 | 1 | RINKU KUMAR CHANDRAWANSHI | 0504013004/DP/20376904 | HARIBANSHPUR GAAW SE HARIBANSHPUR PUL TAK PAIN KE PIND PAR PLANTATION | 1690 | 0504013000NRG24250720230271945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504013_250723APB_FTO_443019 | 271945 |
| 0504013WL0030820 | BH-04-013-004-03562871/2425 | 1 | RINKU KUMAR CHANDRAWANSHI | 0504013004/DP/20376904 | HARIBANSHPUR GAAW SE HARIBANSHPUR PUL TAK PAIN KE PIND PAR PLANTATION | 1690 | 0504013000NRG24250920230306067 | Processed | | 03/10/2023 | BH0504013_250923FTO_564812 | 306067 |