| 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. |
| 0550008WL019252 | BH-50-008-022-04377800/2738 | 1 | ALOK KUMAR | 0550008022/IF/20577667 | Alok Kumar Ke Jamin Me Plantation | 9121 | 0550008000NRG24050820230315690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0550008_090823APB_FTO_475741 | 315690 |
| 0550008WL0025883 | BH-50-008-022-04377800/2738 | 1 | ALOK KUMAR | 0550008022/IF/20577667 | Alok Kumar Ke Jamin Me Plantation | 9121 | 0550008000NRG24220920230331477 | Rejected | No Such Account | 05/10/2023 | BH0550008_230923FTO_562371 | 331477 |
| 0550008WL0028084 | BH-50-008-022-04377800/2738 | 1 | ALOK KUMAR | 0550008022/IF/20577667 | Alok Kumar Ke Jamin Me Plantation | 9121 | 0550008000NRG24071020230338060 | Rejected | No Such Account | 02/01/2024 | BH0550008_151123FTO_668086 | 338060 |
| 0550008WL0048453 | BH-50-008-022-04377800/2738 | 1 | ALOK KUMAR | 0550008022/IF/20577667 | Alok Kumar Ke Jamin Me Plantation | 9121 | 0550008000NRG24080220240536233 | Processed | | 22/05/2024 | BH0550008_180524FTO_99826 | 536233 |