| 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. |
| 0518019WL033790 | BH-18-019-003-02130871/2231 | 1 | NAVJOT KUMAR | 0518019003/DP/20397509 | HIGH SCHOOL DHALA SE JHARHI POKHAR TAK SARAK KE DONO TARAF PLANTATION KARYA UNIT-01 | 6223 | 0518019000NRG24160820230385677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_170823APB_FTO_489540 | 385677 |
| 0518019WL0041650 | BH-18-019-003-02130871/2231 | 1 | NAVJOT KUMAR | 0518019003/DP/20397509 | HIGH SCHOOL DHALA SE JHARHI POKHAR TAK SARAK KE DONO TARAF PLANTATION KARYA UNIT-01 | 6223 | 0518019000NRG24230920230433150 | Processed | | 28/09/2023 | BH0518019_230923FTO_563061 | 433150 |