| 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. |
| 0527004WL016831 | BH-27-004-020-02322772/2588 | 1 | DEEPNARAYAN YADAV | 0527004020/IF/20685532 | Deep Narayan Yadav Ke Jamin Per Plantation Karya | 4180 | 0527004000NRG24020720230165249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0527004_020723APB_FTO_348583 | 165249 |
| 0527004WL0031605 | BH-27-004-020-02322772/2588 | 1 | DEEPNARAYAN YADAV | 0527004020/IF/20685532 | Deep Narayan Yadav Ke Jamin Per Plantation Karya | 4180 | 0527004000NRG24150920230237068 | Processed | | 22/09/2023 | BH0527004_160923FTO_549283 | 237068 |