| 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. |
| 0518012WL082399 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 11335 | 0518012000NRG24010320240749757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518012_010324APB_FTO_883594 | 749757 |
| 0518012WL0092800 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 11335 | 0518012000NRG24310520240832060 | Processed | | 08/06/2024 | BH0518012_310524FTO_136873 | 832060 |