| 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. |
| 0520013WL101540 | BH-20-013-004-00472000/3773 | 1 | KULASUM KHATUN | 0520013004/IF/20886708 | Kulasum Khatun Ke Niji Jamin Me Plantation Kary | 13213 | 0520013000NRG24020220240436774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520013_020224APB_FTO_830383 | 436774 |
| 0520013WL0121163 | BH-20-013-004-00472000/3773 | 1 | KULASUM KHATUN | 0520013004/IF/20886708 | Kulasum Khatun Ke Niji Jamin Me Plantation Kary | 13213 | 0520013000NRG24240420240551373 | Processed | | 02/05/2024 | BH0520013_250424FTO_50969 | 551373 |