| 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. |
| 0520003WL063545 | BH-20-003-007-00394500/238 | 1 | रामपुकार यादव | 0520003007/IF/20895834 | MANOJ KUMAR JHA S/O-RAJENDRA JHA KE NIJI JAMIN ME PLANTATION KARYA | 4140 | 0520003000NRG24111020230308216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520003_141023APB_FTO_608117 | 308216 |
| 0520003WL0084952 | BH-20-003-007-00394500/238 | 1 | रामपुकार यादव | 0520003007/IF/20895834 | MANOJ KUMAR JHA S/O-RAJENDRA JHA KE NIJI JAMIN ME PLANTATION KARYA | 4140 | 0520003000NRG24051220230361042 | Processed | | 01/02/2024 | BH0520003_101223FTO_722827 | 361042 |