| 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. |
| 0518012WL005194 | BH-18-012-010-02103400/3154 | 1 | Rajnish Kumar Singh | 0518012010/IF/20706302 | Rajnish Kumar Singh Ke Niji Jamin Par Plantation Work | 979 | 0518012000NRG24040520230039090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518012_040523APB_FTO_106484 | 39090 |
| 0518012WL0011134 | BH-18-012-010-02103400/3154 | 1 | Rajnish Kumar Singh | 0518012010/IF/20706302 | Rajnish Kumar Singh Ke Niji Jamin Par Plantation Work | 979 | 0518012000NRG24200520230082692 | Processed | | 25/05/2023 | BH0518012_210523FTO_167951 | 82692 |