| 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. |
| 0518012WL046428 | BH-18-012-010-02103400/2836 | 1 | Munna | 0518012010/IF/20910888 | Geeta Devi Ke Niji Jamin Par Plantation Work | 7016 | 0518012000NRG24131020230456463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518012_131023APB_FTO_605929 | 456463 |
| 0518012WL0052125 | BH-18-012-010-02103400/2836 | 1 | Munna | 0518012010/IF/20910888 | Geeta Devi Ke Niji Jamin Par Plantation Work | 7016 | 0518012000NRG24051120230489968 | Processed | | 13/12/2023 | BH0518012_071123FTO_653268 | 489968 |