| 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. |
| 0518015WL068837 | BH-18-015-019-02118400/2881 | 1 | Vijay kumar Mahto | 0518015019/IF/20400416 | Vijay Kumar Mahto S/o- Ram Vilash Mahto Ke Niji Jamin Me Plantation Work | 20460 | 0518015000NRG24050120240629752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518015_050124APB_FTO_784068 | 629752 |
| 0518015WL0091727 | BH-18-015-019-02118400/2881 | 1 | Vijay kumar Mahto | 0518015019/IF/20400416 | Vijay Kumar Mahto S/o- Ram Vilash Mahto Ke Niji Jamin Me Plantation Work | 20460 | 0518015000NRG24040420240824370 | Processed | | 20/04/2024 | BH0518015_060424FTO_19310 | 824370 |