| 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. |
| 0518012WL002045 | BH-18-012-007-02105771/2264 | 1 | Dev narayn mahto | 0518012007/IF/20281202 | DEV NARYAN MAHTO KE NIJI JAMIN ME PLANTATION WORK | 235 | 0518012000NRG24240420230014963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518012_240423APB_FTO_60355 | 14963 |
| 0518012WL0014251 | BH-18-012-007-02105771/2264 | 1 | Dev narayn mahto | 0518012007/IF/20281202 | DEV NARYAN MAHTO KE NIJI JAMIN ME PLANTATION WORK | 235 | 0518012000NRG24010620230123905 | Processed | | 08/06/2023 | BH0518012_030623FTO_222093 | 123905 |