| 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. |
| 0520017WL046438 | BH-20-017-011-00409300/2423 | 1 | NIRAJ KUMAR NANHA | 0520017011/IF/20596796 | NIRAJ KUMAR NANHA KE NIJI JAMIN ME PLANTATION | 8870 | 0520017000NRG24310820230262305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_030923APB_FTO_517424 | 262305 |
| 0520017WL0059329 | BH-20-017-011-00409300/2423 | 1 | NIRAJ KUMAR NANHA | 0520017011/IF/20596796 | NIRAJ KUMAR NANHA KE NIJI JAMIN ME PLANTATION | 8870 | 0520017000NRG24270920230295540 | Processed | | 03/10/2023 | BH0520017_270923FTO_570518 | 295540 |