| 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. |
| 0504001WL034836 | BH-04-001-002-03664900/3874 | 1 | GAURAV TIWARI | 0504001002/IF/20747142 | Bandhapa me Gaurav tiwari ke niji jamin me plantation | 5272 | 0504001000NRG24071020230319831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504001_071023APB_FTO_591922 | 319831 |
| 0504001WL0041464 | BH-04-001-002-03664900/3874 | 1 | GAURAV TIWARI | 0504001002/IF/20747142 | Bandhapa me Gaurav tiwari ke niji jamin me plantation | 5272 | 0504001000NRG24071120230345311 | Processed | | 13/12/2023 | BH0504001_071123FTO_653888 | 345311 |