| 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. |
| 0520017WL107818 | BH-20-017-001-00407911/5367 | 1 | NEHA KUMARI | 0520017001/IF/20876742 | NEHA JHA W/O RAJESH JHA KE NIJI JAMIN ME PLANTATION | 16056 | 0520017000NRG24240220240470379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_240224APB_FTO_871944 | 470379 |
| 0520017WL0121154 | BH-20-017-001-00407911/5367 | 1 | NEHA KUMARI | 0520017001/IF/20876742 | NEHA JHA W/O RAJESH JHA KE NIJI JAMIN ME PLANTATION | 16056 | 0520017000NRG24220420240551349 | Processed | | 29/04/2024 | BH0520017_220424FTO_42050 | 551349 |