| 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. |
| 0518012WL056680 | BH-18-012-009-02105800/3078 | 1 | Raushan Kumar Singh | 0518012009/DP/20386503 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -4] | 7908 | 0518012000NRG24171120230519670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518012_171123APB_FTO_672157 | 519670 |
| 0518012WL0073156 | BH-18-012-009-02105800/3078 | 1 | Raushan Kumar Singh | 0518012009/DP/20386503 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -4] | 7908 | 0518012000NRG24170120240658357 | Rejected | Account closed | 27/03/2024 | BH0518012_190124FTO_806437 | 658357 |
| 0518012WL0092801 | BH-18-012-009-02105800/3078 | 1 | Raushan Kumar Singh | 0518012009/DP/20386503 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -4] | 7908 | 0518012000NRG24310520240832064 | Yet to be process | | | | 832064 |