| 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. |
| 0504002WL025846 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 2931 | 0504002000NRG24300820230290393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504002_300823APB_FTO_511264 | 290393 |
| 0504002WL0032638 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 2931 | 0504002000NRG24041020230312761 | Processed | | 02/11/2023 | BH0504002_041023FTO_581345 | 312761 |