| 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. |
| 0504002WL000615 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 203 | 0504002000NRG24210420230004948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504002_220423APB_FTO_52308 | 4948 |
| 0504002WL0005758 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 203 | 0504002000NRG24150520230056375 | Processed | | 20/05/2023 | BH0504002_150523FTO_144268 | 56375 |