| 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. |
| 0520012WL100608 | BH-20-012-015-00453000/2639 | 1 | Ashok kumar jha | 0520012015/IF/20901554 | Ashok Kumar jha s/o Kanhaiya Lal jha ke niji jmin per plantation kary | 12023 | 0520012000NRG24310120240433420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520012_310124APB_FTO_826319 | 433420 |
| 0520012WL0120551 | BH-20-012-015-00453000/2639 | 1 | Ashok kumar jha | 0520012015/IF/20901554 | Ashok Kumar jha s/o Kanhaiya Lal jha ke niji jmin per plantation kary | 12023 | 0520012000NRG24050420240546063 | Processed | | 19/04/2024 | BH0520012_050424FTO_16278 | 546063 |