| 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. |
| 0518007WL045990 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/DP/20276704 | BANBIRA PANSALLA POKHAR KE PURBI AVM DAKSHNI BINDA KE KINARE PLANTATION KARY PART 1 | 6441 | 0518007000NRG24111020230454739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518007_111023APB_FTO_601553 | 454739 |
| 0518007WL0053277 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/DP/20276704 | BANBIRA PANSALLA POKHAR KE PURBI AVM DAKSHNI BINDA KE KINARE PLANTATION KARY PART 1 | 6441 | 0518007000NRG24091120230500884 | Processed | | 01/01/2024 | BH0518007_091123FTO_660202 | 500884 |