| 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. |
| 0503008WL005319 | BH-03-008-014-03091200/3859 | 1 | Manish Kumar Singh | 0503008014/IF/20569040 | GP Makhdumpur Dumra me Gram Bhel Dumra me Manish Kumar Singh ke niji jamin me Plantation Work | 1351 | 0503008000NRG24230520230059307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0503008_230523APB_FTO_173692 | 59307 |
| 0503008WL0008497 | BH-03-008-014-03091200/3859 | 1 | Manish Kumar Singh | 0503008014/IF/20569040 | GP Makhdumpur Dumra me Gram Bhel Dumra me Manish Kumar Singh ke niji jamin me Plantation Work | 1351 | 0503008000NRG24140620230107166 | Processed | | 28/06/2023 | BH0503008_160623FTO_274963 | 107166 |