| 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. |
| 0501023014WL039572 | BH-01-023-014-02983600/2511 | 1 | ALOK KUMAR | 0501023014/IF/20698488 | GRAM SONIYAWA ME ALOK KUMAR KE NIJI JAMIN ME PLANTATION | 5498 | 0501023014NRG24050220240382012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501023_070224APB_FTO_837870 | 382012 |
| 0501023WL0048390 | BH-01-023-014-02983600/2511 | 1 | ALOK KUMAR | 0501023014/IF/20698488 | GRAM SONIYAWA ME ALOK KUMAR KE NIJI JAMIN ME PLANTATION | 5498 | 0501023014NRG24230420240481972 | Processed | | 29/04/2024 | BH0501023_230424FTO_44976 | 481972 |