| 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. |
| 0521014WL050037 | BH-21-014-016-01066000/2806 | 1 | SUMAN KUMAR | 0521014016/IF/20602133 | MUSHARU MEHTA KE NIJI JAMIN ME PLANTATION KARYA | 27002 | 0521014000NRG24150120240725531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521014_160124APB_FTO_801903 | 725531 |
| 0521014WL0069748 | BH-21-014-016-01066000/2806 | 1 | SUMAN KUMAR | 0521014016/IF/20602133 | MUSHARU MEHTA KE NIJI JAMIN ME PLANTATION KARYA | 27002 | 0521014000NRG24010420241003917 | Processed | | 16/04/2024 | BH0521014_020424FTO_6126 | 1003917 |