| 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. |
| 0520017WL037384 | BH-20-017-011-00409300/2064 | 1 | AMAR ZA | 0520017011/IF/20717610 | AMAR JHA S/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 7703 | 0520017000NRG24060820230240158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_070823APB_FTO_472538 | 240158 |
| 0520017WL0061125 | BH-20-017-011-00409300/2064 | 1 | AMAR ZA | 0520017011/IF/20717610 | AMAR JHA S/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 7703 | 0520017000NRG24031020230300380 | Processed | | 02/11/2023 | BH0520017_031023FTO_579338 | 300380 |