| 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. |
| 0527005WL057420 | BH-27-005-015-02338730/3982 | 1 | UMA DEVI | 0527005015/IF/20702644 | UMA DEVI KE NIJI JAMIN ME PLANTATION KARY | 10781 | 0527005000NRG24050120240316284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0527005_060124APB_FTO_787875 | 316284 |
| 0527005WL0074845 | BH-27-005-015-02338730/3982 | 1 | UMA DEVI | 0527005015/IF/20702644 | UMA DEVI KE NIJI JAMIN ME PLANTATION KARY | 10781 | 0527005000NRG24030420240458776 | Processed | | 13/04/2024 | BH0527005_030424FTO_9440 | 458776 |