| 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. |
| 0523009WL028142 | BH-23-009-026-00737000/2114 | 1 | DHANIKLAL MEHTA | 0523009026/IF/20337455 | DHANIK LAL MEHTA S/O- VINDESWARI MEHTA KE NIJI JAMIN PAR PLANTATION WORK | 6045 | 0523009000NRG24080820230279186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0523009_080823APB_FTO_474696 | 279186 |
| 0523009WL0037162 | BH-23-009-026-00737000/2114 | 1 | DHANIKLAL MEHTA | 0523009026/IF/20337455 | DHANIK LAL MEHTA S/O- VINDESWARI MEHTA KE NIJI JAMIN PAR PLANTATION WORK | 6045 | 0523009000NRG24220920230308879 | Rejected | No Such Account | 05/10/2023 | BH0523009_220923FTO_560303 | 308879 |
| 0523009WL0042060 | BH-23-009-026-00737000/2114 | 1 | DHANIKLAL MEHTA | 0523009026/IF/20337455 | DHANIK LAL MEHTA S/O- VINDESWARI MEHTA KE NIJI JAMIN PAR PLANTATION WORK | 6045 | 0523009000NRG24131020230321159 | Processed | | 02/11/2023 | BH0523009_131023FTO_606347 | 321159 |