| 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. |
| 0520019WL101508 | BH-20-019-017-00486371/3395 | 1 | Mahesh Jha | 0520019017/IF/20706856 | Mahesh Jha S/o Babu Sahev Jha Ke Niji Jamin Me Plantation Kary | 7722 | 0520019000NRG24020220240436740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520019_020224APB_FTO_830391 | 436740 |
| 0520019WL0119212 | BH-20-019-017-00486371/3395 | 1 | Mahesh Jha | 0520019017/IF/20706856 | Mahesh Jha S/o Babu Sahev Jha Ke Niji Jamin Me Plantation Kary | 7722 | 0520019000NRG24010420240537100 | Processed | | 30/04/2024 | BH0520019_220424FTO_43313 | 537100 |