| 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. |
| 0520017WL085275 | BH-20-017-011-00409300/2115 | 1 | SHASHIKALA DEVI | 0520017011/IF/20621924 | SASHIKALA DEVI W/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 13193 | 0520017000NRG24071220230361839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520017_071223APB_FTO_714538 | 361839 |
| 0520017WL0111955 | BH-20-017-011-00409300/2115 | 1 | SHASHIKALA DEVI | 0520017011/IF/20621924 | SASHIKALA DEVI W/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 13193 | 0520017000NRG24070320240491360 | Processed | | 16/04/2024 | BH0520017_070324FTO_900597 | 491360 |