| 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. |
| 0518019WL067963 | BH-18-019-013-02136900/2105 | 1 | BIBHA DEVI | 0518019013/DP/20399647 | MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT 01 | 12509 | 0518019000NRG24030120240625301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518019_040124APB_FTO_781967 | 625301 |
| 0518019WL0092405 | BH-18-019-013-02136900/2105 | 1 | BIBHA DEVI | 0518019013/DP/20399647 | MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT 01 | 12509 | 0518019000NRG24120420240829555 | Processed | | 26/04/2024 | BH0518019_160424FTO_36169 | 829555 |