| 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. |
| 0523009WL091221 | BH-23-009-020-00733800/290 | 1 | शंकर पासवान | 0523009020/IF/20278486 | SHANKAR PASWAN/ SAHEB PASWAN K NIJI JAMIN ME PLANTATION WORK | 21766 | 0523009000NRG23020420230612189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0523009_030423APB_FTO_14356 | 612189 |
| 0523009WL0092642 | BH-23-009-020-00733800/290 | 1 | शंकर पासवान | 0523009020/IF/20278486 | SHANKAR PASWAN/ SAHEB PASWAN K NIJI JAMIN ME PLANTATION WORK | 21766 | 0523009000NRG23250520230618513 | Processed | | 30/05/2023 | BH0523009_250523FTO_181087 | 618513 |