| 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. |
| 0504002WL018279 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 1977 | 0504002000NRG24060720230248172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504002_060723APB_FTO_367998 | 248172 |
| 0504002WL0028378 | BH-04-002-009-03535500/1609 | 2 | RINKI DEVI | 0504002009/IF/20582373 | gram nawaon me rinki devi ke neeji jamin me plantation work | 1977 | 0504002000NRG24120920230298392 | Processed | | 26/09/2023 | BH0504002_210923FTO_557279 | 298392 |