| 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. |
| 0518015WL042392 | BH-18-015-028-02118300/2063 | 1 | RAUSHAN KUMAR | 0518015028/DP/20290197 | TAWAR CHOCK PULIYA SE NAT BABA STHAN TAK PLANTATION KARY-3 | 14116 | 0518015000NRG24260920230437669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0518015_270923APB_FTO_568975 | 437669 |
| 0518015WL0057939 | BH-18-015-028-02118300/2063 | 1 | RAUSHAN KUMAR | 0518015028/DP/20290197 | TAWAR CHOCK PULIYA SE NAT BABA STHAN TAK PLANTATION KARY-3 | 14116 | 0518015000NRG24231120230532995 | Processed | | 01/01/2024 | BH0518015_231123FTO_685524 | 532995 |