| 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. |
| 0520003WL057236 | BH-20-003-007-00394500/2408 | 1 | PANI DEVI | 0520003007/IF/20880012 | Ram Avtar Mahto S/O-Maksudan Mahto Ke Niji Jamin Me Plantation Karya | 3876 | 0520003000NRG24250920230291630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520003_280923APB_FTO_571676 | 291630 |
| 0520003WL0067016 | BH-20-003-007-00394500/2408 | 1 | PANI DEVI | 0520003007/IF/20880012 | Ram Avtar Mahto S/O-Maksudan Mahto Ke Niji Jamin Me Plantation Karya | 3876 | 0520003000NRG24171020230314892 | Processed | | 02/11/2023 | BH0520003_171023FTO_613460 | 314892 |