| 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. |
| 0520010WL024453 | BH-20-010-004-00420200/745 | 2 | RANJITA DEVI | 0520010004/IF/20456288 | RANJEETA DEVI KE NIJI JAMIN ME PLANTATION. | 3651 | 0520010000NRG24280620230165324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520010_280623APB_FTO_332064 | 165324 |
| 0520010WL0046777 | BH-20-010-004-00420200/745 | 2 | RANJITA DEVI | 0520010004/IF/20456288 | RANJEETA DEVI KE NIJI JAMIN ME PLANTATION. | 3651 | 0520010000NRG24010920230263082 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/09/2023 | BH0520010_010923FTO_513960 | 263082 |
| 0520010WL0062846 | BH-20-010-004-00420200/745 | 2 | RANJITA DEVI | 0520010004/IF/20456288 | RANJEETA DEVI KE NIJI JAMIN ME PLANTATION. | 3651 | 0520010000NRG24091020230306697 | Processed | | 02/11/2023 | BH0520010_101023FTO_598625 | 306697 |