| 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. |
| 0520017WL038066 | BH-20-017-006-00407400/4585 | 1 | RAUSHAN KUMAR SAH | 0520017006/IF/20700853 | RAUSHAN KUMAR SAH S/O JIVACHH SAH KE NIJI JAMIN ME PLANTATION | 7686 | 0520017000NRG24080820230241831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | BH0520017_090823APB_FTO_476097 | 241831 |
| 0520017WL0058982 | BH-20-017-006-00407400/4585 | 1 | RAUSHAN KUMAR SAH | 0520017006/IF/20700853 | RAUSHAN KUMAR SAH S/O JIVACHH SAH KE NIJI JAMIN ME PLANTATION | 7686 | 0520017000NRG24270920230295090 | Processed | | 03/10/2023 | BH0520017_270923FTO_570509 | 295090 |