| 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. |
| 0518012WL067891 | BH-18-012-001-02104600/2322 | 1 | ADIL IMAM | 0518012001/IF/20711686 | ADIL IMAM S/O IMAMUL HODA KE NIJI JAMIN ME PLANTATION WORK | 9704 | 0518012000NRG24030120240624863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518012_030124APB_FTO_780809 | 624863 |
| 0518012WL0092450 | BH-18-012-001-02104600/2322 | 1 | ADIL IMAM | 0518012001/IF/20711686 | ADIL IMAM S/O IMAMUL HODA KE NIJI JAMIN ME PLANTATION WORK | 9704 | 0518012000NRG24190420240829845 | Processed | | 29/04/2024 | BH0518012_190424FTO_38055 | 829845 |