| 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. |
| 0526022WL018063 | BH-26-022-002-02718200/3037 | 1 | NIRAJ KUMAR | 0526022002/IF/20929558 | GP CHORGAWN ME NIRAJ KUMAR KE JAMIN PE PLANTATION WORK | 3546 | 0526022000NRG24241120230234835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0526022_271123APB_FTO_694274 | 234835 |
| 0526022WL0021611 | BH-26-022-002-02718200/3037 | 1 | NIRAJ KUMAR | 0526022002/IF/20929558 | GP CHORGAWN ME NIRAJ KUMAR KE JAMIN PE PLANTATION WORK | 3546 | 0526022000NRG24040220240292727 | Processed | | 12/04/2024 | BH0526022_250224FTO_872825 | 292727 |