| 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. |
| 0520017WL090884 | BH-20-017-011-00409300/2064 | 1 | AMAR ZA | 0520017011/IF/20717610 | AMAR JHA S/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 14064 | 0520017000NRG24261220230383258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520017_261223APB_FTO_761778 | 383258 |
| 0520017WL0121145 | BH-20-017-011-00409300/2064 | 1 | AMAR ZA | 0520017011/IF/20717610 | AMAR JHA S/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 14064 | 0520017000NRG24190420240551320 | Processed | | 29/04/2024 | BH0520017_190424FTO_38362 | 551320 |