| 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. |
| 0520017WL067083 | BH-20-017-005-00411800/2875 | 1 | NAVIN KUMAR SAH | 0520017005/IF/20717206 | NAVIN KUMAR SAH S/O SURESH PRASAD SAH KE NIJI JAMIN ME PLANTATION | 11279 | 0520017000NRG24171020230314988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520017_171023APB_FTO_612111 | 314988 |
| 0520017WL0079063 | BH-20-017-005-00411800/2875 | 1 | NAVIN KUMAR SAH | 0520017005/IF/20717206 | NAVIN KUMAR SAH S/O SURESH PRASAD SAH KE NIJI JAMIN ME PLANTATION | 11279 | 0520017000NRG24161120230342886 | Processed | | 01/01/2024 | BH0520017_161123FTO_670248 | 342886 |