| 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. |
| 0518012WL052116 | BH-18-012-001-02104600/2322 | 1 | ADIL IMAM | 0518012001/IF/20711686 | ADIL IMAM S/O IMAMUL HODA KE NIJI JAMIN ME PLANTATION WORK | 7697 | 0518012000NRG24051120230489957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0518012_051123APB_FTO_650017 | 489957 |
| 0518012WL0058801 | BH-18-012-001-02104600/2322 | 1 | ADIL IMAM | 0518012001/IF/20711686 | ADIL IMAM S/O IMAMUL HODA KE NIJI JAMIN ME PLANTATION WORK | 7697 | 0518012000NRG24271120230544738 | Processed | | 01/01/2024 | BH0518012_271123FTO_693043 | 544738 |