| 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. |
| 0520019WL105302 | BH-20-019-017-00486371/3395 | 1 | Mahesh Jha | 0520019017/IF/20706856 | Mahesh Jha S/o Babu Sahev Jha Ke Niji Jamin Me Plantation Kary | 8163 | 0520019000NRG24160220240455965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520019_190224APB_FTO_860705 | 455965 |
| 0520019WL0121556 | BH-20-019-017-00486371/3395 | 1 | Mahesh Jha | 0520019017/IF/20706856 | Mahesh Jha S/o Babu Sahev Jha Ke Niji Jamin Me Plantation Kary | 8163 | 0520019000NRG24030520240552762 | Processed | | 12/06/2024 | BH0520019_070624FTO_152277 | 552762 |