| 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. |
| 0520017WL067590 | BH-20-017-011-00409300/2064 | 1 | AMAR ZA | 0520017011/IF/20717610 | AMAR JHA S/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 11342 | 0520017000NRG24181020230316130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520017_181023APB_FTO_614855 | 316130 |
| 0520017WL0079236 | BH-20-017-011-00409300/2064 | 1 | AMAR ZA | 0520017011/IF/20717610 | AMAR JHA S/O BECHU JHA KE NIJI JAMIN ME PLANTATION | 11342 | 0520017000NRG24161120230343294 | Processed | | 01/01/2024 | BH0520017_161123FTO_670255 | 343294 |