| 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. |
| 0518012WL011135 | BH-18-012-010-02103400/3154 | 1 | Rajnish Kumar Singh | 0518012010/IF/20706302 | Rajnish Kumar Singh Ke Niji Jamin Par Plantation Work | 1499 | 0518012000NRG24200520230082693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0518012_200523APB_FTO_165996 | 82693 |
| 0518012WL0014108 | BH-18-012-010-02103400/3154 | 1 | Rajnish Kumar Singh | 0518012010/IF/20706302 | Rajnish Kumar Singh Ke Niji Jamin Par Plantation Work | 1499 | 0518012000NRG24010620230121930 | Processed | | 08/06/2023 | BH0518012_030623FTO_222093 | 121930 |