| 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. |
| 0520003WL057243 | BH-20-003-007-00394500/2747 | 1 | VAUKU MANDAL | 0520003007/IF/20887648 | Chandraprabha Devi W/O-Sury Narayan Mandal Ke Niji Jamin Me Plantation Karya | 3883 | 0520003000NRG24250920230291646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520003_280923APB_FTO_571676 | 291646 |
| 0520003WL0068878 | BH-20-003-007-00394500/2747 | 1 | VAUKU MANDAL | 0520003007/IF/20887648 | Chandraprabha Devi W/O-Sury Narayan Mandal Ke Niji Jamin Me Plantation Karya | 3883 | 0520003000NRG24191020230318433 | Processed | | 04/11/2023 | BH0520003_281023FTO_634667 | 318433 |