| 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. |
| 0501017002WL011931 | BH-01-017-002-03002440/4001 | 1 | RAKESH KUMAR | 0501017002/IF/20423987 | GRAM NAAGASTHAN ME RAKESH KUMAR KE NIZI JAMEEN PAR PLANTATION KARY | 5721 | 0501017002NRG24300620230197938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501017_010723APB_FTO_343523 | 197938 |
| 0501017WL0019870 | BH-01-017-002-03002440/4001 | 1 | RAKESH KUMAR | 0501017002/IF/20423987 | GRAM NAAGASTHAN ME RAKESH KUMAR KE NIZI JAMEEN PAR PLANTATION KARY | 5721 | 0501017002NRG24020920230271949 | Processed | | 19/09/2023 | BH0501017_040923FTO_518413 | 271949 |