| 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. |
| 0518012WL062366 | BH-18-012-009-02105800/3078 | 1 | Raushan Kumar Singh | 0518012009/DP/20386503 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -4] | 8912 | 0518012000NRG24111220230572218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518012_121223APB_FTO_725237 | 572218 |
| 0518012WL0079569 | BH-18-012-009-02105800/3078 | 1 | Raushan Kumar Singh | 0518012009/DP/20386503 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -4] | 8912 | 0518012000NRG24130220240717704 | Rejected | Account closed | 16/04/2024 | BH0518012_130224FTO_848635 | 717704 |
| 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] | 8912 | 0518012000NRG24310520240832066 | Yet to be process | | | | 832066 |