| 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. |
| 0518015WL069109 | BH-18-015-009-02120400/966 | 1 | Leela Devi | 0518015009/DP/20422483 | Babari Bandh Se lekar Pipal Ke Pair tak Sarak Ke dono kinare Plantation Work Unit- 4 | 20768 | 0518015000NRG24060120240631682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_060124APB_FTO_786620 | 631682 |
| 0518015WL0091608 | BH-18-015-009-02120400/966 | 1 | Leela Devi | 0518015009/DP/20422483 | Babari Bandh Se lekar Pipal Ke Pair tak Sarak Ke dono kinare Plantation Work Unit- 4 | 20768 | 0518015000NRG24040420240823658 | Processed | | 13/04/2024 | BH0518015_040424FTO_13936 | 823658 |