| 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. |
| 0504002WL011157 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 1338 | 0504002000NRG24060620230127155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0504002_070623APB_FTO_237260 | 127155 |
| 0504002WL0012970 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 1338 | 0504002000NRG24170620230164508 | Processed | | 27/06/2023 | BH0504002_200623FTO_288026 | 164508 |