| 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. |
| 0504002WL006746 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 691 | 0504002000NRG24200520230070035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504002_200523APB_FTO_163602 | 70035 |
| 0504002WL0008979 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 691 | 0504002000NRG24300520230100885 | Processed | | 01/06/2023 | BH0504002_300523FTO_200316 | 100885 |