| 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. |
| 0550001016WL019349 | BH-50-001-016-04430271/1186 | 2 | गोरिया देवी | 0550001016/IF/20690477 | AMJHARI ME GORIYA DEVI KE JAMEEN ME PLANTATION | 5943 | 0550001016NRG24070820230315900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0550001_070823APB_FTO_470841 | 315900 |
| 0550001WL0028026 | BH-50-001-016-04430271/1186 | 2 | गोरिया देवी | 0550001016/IF/20690477 | AMJHARI ME GORIYA DEVI KE JAMEEN ME PLANTATION | 5943 | 0550001016NRG24061020230337868 | Processed | | 18/05/2024 | BH0550001_140524FTO_90920 | 337868 |