| 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. |
| 0501017002WL022881 | BH-01-017-002-03002440/4001 | 1 | RAKESH KUMAR | 0501017002/IF/20423987 | GRAM NAAGASTHAN ME RAKESH KUMAR KE NIZI JAMEEN PAR PLANTATION KARY | 7665 | 0501017002NRG24300920230282138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0501017_300923APB_FTO_576436 | 282138 |
| 0501017WL0032043 | BH-01-017-002-03002440/4001 | 1 | RAKESH KUMAR | 0501017002/IF/20423987 | GRAM NAAGASTHAN ME RAKESH KUMAR KE NIZI JAMEEN PAR PLANTATION KARY | 7665 | 0501017002NRG24121220230318242 | Processed | | 01/02/2024 | BH0501017_121223FTO_725930 | 318242 |