| 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. |
| 0520017WL046443 | BH-20-017-011-00409300/2115 | 1 | SHASHIKALA DEVI | 0520017011/IF/20621924 | SASHIKALA DEVI W/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 8865 | 0520017000NRG24310820230262310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_030923APB_FTO_517424 | 262310 |
| 0520017WL0059630 | BH-20-017-011-00409300/2115 | 1 | SHASHIKALA DEVI | 0520017011/IF/20621924 | SASHIKALA DEVI W/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 8865 | 0520017000NRG24290920230296166 | Processed | | 02/11/2023 | BH0520017_290923FTO_572960 | 296166 |