| 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. |
| 0507023WL095627 | BH-07-023-002-07443980/3373 | 1 | BABLU KUMAR | 0507023002/DP/20315755 | GRAM BHALUA ME INCHA CHHOR SE BADKA AHAR PAR PLANTATION | 14674 | 0507023000NRG24270920230612243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0507023_280923APB_FTO_571553 | 612243 |
| 0507023WL0102887 | BH-07-023-002-07443980/3373 | 1 | BABLU KUMAR | 0507023002/DP/20315755 | GRAM BHALUA ME INCHA CHHOR SE BADKA AHAR PAR PLANTATION | 14674 | 0507023000NRG24071020230640862 | Processed | | 02/11/2023 | BH0507023_101023FTO_598922 | 640862 |