| 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. |
| 0520003WL057251 | BH-20-003-007-00394500/2552 | 1 | DEV KALA DEVI | 0520003007/IF/20895830 | VISHE MANDAL S/O-GULAI MANDAL KE NIJI JAMIN ME PLANTATION KARYA | 3881 | 0520003000NRG24250920230291655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520003_280923APB_FTO_571676 | 291655 |
| 0520003WL0067016 | BH-20-003-007-00394500/2552 | 1 | DEV KALA DEVI | 0520003007/IF/20895830 | VISHE MANDAL S/O-GULAI MANDAL KE NIJI JAMIN ME PLANTATION KARYA | 3881 | 0520003000NRG24171020230314893 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0520003_171023FTO_613460 | 314893 |
| 0520003WL0082066 | BH-20-003-007-00394500/2552 | 1 | DEV KALA DEVI | 0520003007/IF/20895830 | VISHE MANDAL S/O-GULAI MANDAL KE NIJI JAMIN ME PLANTATION KARYA | 3881 | 0520003000NRG24251120230353661 | Processed | | 01/01/2024 | BH0520003_251123FTO_691414 | 353661 |