| 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. |
| 0520008WL043223 | BH-20-008-011-00398000/2989 | 1 | Rajendra biraji | 0520008011/IF/20404010 | Rajendra biraji ke niji jamin par plantation work | 5009 | 0520008000NRG24270820230256312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520008_290823APB_FTO_508918 | 256312 |
| 0520008WL0063374 | BH-20-008-011-00398000/2989 | 1 | Rajendra biraji | 0520008011/IF/20404010 | Rajendra biraji ke niji jamin par plantation work | 5009 | 0520008000NRG24111020230307952 | Processed | | 02/11/2023 | BH0520008_111023FTO_601152 | 307952 |