| 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. |
| 0518012WL059310 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 8373 | 0518012000NRG24301120230551721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518012_301123APB_FTO_699992 | 551721 |
| 0518012WL0074651 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 8373 | 0518012000NRG24250120240677123 | Rejected | Account closed | 27/03/2024 | BH0518012_270124FTO_819379 | 677123 |
| 0518012WL0091818 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 8373 | 0518012000NRG24050420240825462 | Rejected | Account closed | 20/04/2024 | BH0518012_050424FTO_16880 | 825462 |
| 0518012WL0092800 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 8373 | 0518012000NRG24310520240832062 | Processed | | 08/06/2024 | BH0518012_310524FTO_136873 | 832062 |