| 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. |
| 0520017WL054505 | BH-20-017-011-00409300/4922 | 1 | VINOD PANDIT | 0520017011/IF/20719651 | VINOD PANDIT S/O HARIHAR PANDIT KE NIJI JAMIN ME PLANTATION | 8980 | 0520017000NRG24150920230283593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | BH0520017_150923APB_FTO_546899 | 283593 |
| 0520017WL0059864 | BH-20-017-011-00409300/4922 | 1 | VINOD PANDIT | 0520017011/IF/20719651 | VINOD PANDIT S/O HARIHAR PANDIT KE NIJI JAMIN ME PLANTATION | 8980 | 0520017000NRG24290920230296954 | Processed | | 02/11/2023 | BH0520017_290923FTO_572960 | 296954 |