| 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. |
| 0518013WL057931 | BH-18-013-007-02109900/2784 | 1 | Arun prasad | 0518013007/IF/20892488 | Kumar Shanu s/o Dinesh Kumar Dean ke niji jamin par Plantation work | 6437 | 0518013000NRG24231120230532900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518013_231123APB_FTO_685534 | 532900 |
| 0518013WL0091867 | BH-18-013-007-02109900/2784 | 1 | Arun prasad | 0518013007/IF/20892488 | Kumar Shanu s/o Dinesh Kumar Dean ke niji jamin par Plantation work | 6437 | 0518013000NRG24050420240825889 | Processed | | 19/04/2024 | BH0518013_060424FTO_21520 | 825889 |