| 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. |
| 0518012WL074529 | BH-18-012-009-02105800/3078 | 1 | Raushan Kumar Singh | 0518012009/DP/20386527 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -9] | 10436 | 0518012000NRG24250120240675565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518012_250124APB_FTO_816737 | 675565 |
| 0518012WL0092801 | BH-18-012-009-02105800/3078 | 1 | Raushan Kumar Singh | 0518012009/DP/20386527 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -9] | 10436 | 0518012000NRG24310520240832065 | Yet to be process | | | | 832065 |