| 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. |
| 0520011WL003804 | BH-20-011-024-00465571/3983 | 1 | hament kumar thakur | 0520011024/IF/20622107 | hament kumar thakur s/o- prakash nandan thakur ke niji jamin per plantation karya | 383 | 0520011000NRG24280420230016303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520011_280423APB_FTO_81771 | 16303 |
| 0520011WL0011879 | BH-20-011-024-00465571/3983 | 1 | hament kumar thakur | 0520011024/IF/20622107 | hament kumar thakur s/o- prakash nandan thakur ke niji jamin per plantation karya | 383 | 0520011000NRG24190520230058434 | Processed | | 27/05/2023 | BH0520011_230523FTO_174418 | 58434 |