| 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. |
| 0520017WL038041 | BH-20-017-006-00407400/5025 | 1 | SUNITA KUMARI | 0520017006/IF/20667361 | SUNITA KUMARI W/O UMESH KUMAR MANDAL KE NIJI JAMIN ME PLANTATION | 7164 | 0520017000NRG24080820230241806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | BH0520017_090823APB_FTO_476097 | 241806 |
| 0520017WL0061291 | BH-20-017-006-00407400/5025 | 1 | SUNITA KUMARI | 0520017006/IF/20667361 | SUNITA KUMARI W/O UMESH KUMAR MANDAL KE NIJI JAMIN ME PLANTATION | 7164 | 0520017000NRG24031020230301393 | Processed | | 02/11/2023 | BH0520017_031023FTO_579470 | 301393 |