| 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. |
| 0501001WL014498 | BH-01-001-009-02947700/2639 | 1 | Sunny kumar | 0501001009/IF/20574179 | Rampur ke korra me sanni kumar ke niji jamin per plantation | 523 | 0501001000NRG24200720230252909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501001_200723APB_FTO_431445 | 252909 |
| 0501001WL0024180 | BH-01-001-009-02947700/2639 | 1 | Sunny kumar | 0501001009/IF/20574179 | Rampur ke korra me sanni kumar ke niji jamin per plantation | 523 | 0501001000NRG24071020230285419 | Processed | | 04/11/2023 | BH0501001_281023FTO_633207 | 285419 |