| 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. |
| 0510003WL025784 | BH-10-003-004-01635400/1698 | 2 | LILAWATI DEVI | 0510003004/IF/20726852 | GRAM GAMPALIYA ME LILAWATI DEVI KE NIJI JAMIN ME PLANTATION KARYA | 3548 | 0510003000NRG24170720230210859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510003_230723APB_FTO_439362 | 210859 |
| 0510003WL0043891 | BH-10-003-004-01635400/1698 | 2 | LILAWATI DEVI | 0510003004/IF/20726852 | GRAM GAMPALIYA ME LILAWATI DEVI KE NIJI JAMIN ME PLANTATION KARYA | 3548 | 0510003000NRG24250920230245637 | Processed | | 03/10/2023 | BH0510003_250923FTO_566008 | 245637 |