| 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. |
| 0518019WL061354 | BH-18-019-013-02136900/3558 | 1 | PINKESH KUMAR | 0518019013/DP/20403871 | DEV KUMAR MAHTO KE KHET SE SUBODH SINGH KE KHET TAK SARAK KINARE PLANTATION KARYA UNIT-1 | 10986 | 0518019000NRG24061220230564607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518019_081223APB_FTO_717245 | 564607 |
| 0518019WL0091920 | BH-18-019-013-02136900/3558 | 1 | PINKESH KUMAR | 0518019013/DP/20403871 | DEV KUMAR MAHTO KE KHET SE SUBODH SINGH KE KHET TAK SARAK KINARE PLANTATION KARYA UNIT-1 | 10986 | 0518019000NRG24050420240826109 | Processed | | 19/04/2024 | BH0518019_080424FTO_25295 | 826109 |