| 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. |
| 0520002WL028081 | BH-20-002-002-00388900/3390 | 1 | RAMSHARN MAHTO | 0520002002/IF/20726924 | RAMSHARN MAHTO S/O SADHU MAHATO KE NIJI JAMIN PAR PLANTATION WORK. | 1854 | 0520002000NRG24040720230192122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520002_050723APB_FTO_365973 | 192122 |
| 0520002WL0048364 | BH-20-002-002-00388900/3390 | 1 | RAMSHARN MAHTO | 0520002002/IF/20726924 | RAMSHARN MAHTO S/O SADHU MAHATO KE NIJI JAMIN PAR PLANTATION WORK. | 1854 | 0520002000NRG24040920230266631 | Processed | | 22/09/2023 | BH0520002_140923FTO_543389 | 266631 |