| 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. |
| 0518019WL075542 | BH-18-019-011-02135900/5453 | 1 | ARUN KUMAR | 0518019011/DP/20404390 | GP MAHULI KHALIFA BABA ASHTHAN SE DIH PASWAN TOL JANE BALI SARAK ME PLANTATION KARYA UNIT-2 | 13783 | 0518019000NRG24310120240688718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518019_010224APB_FTO_829008 | 688718 |
| 0518019WL0090929 | BH-18-019-011-02135900/5453 | 1 | ARUN KUMAR | 0518019011/DP/20404390 | GP MAHULI KHALIFA BABA ASHTHAN SE DIH PASWAN TOL JANE BALI SARAK ME PLANTATION KARYA UNIT-2 | 13783 | 0518019000NRG24010420240819143 | Processed | | 13/04/2024 | BH0518019_030424FTO_11935 | 819143 |