| 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. |
| 0518012WL065974 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 9473 | 0518012000NRG24271220230612420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518012_271223APB_FTO_763934 | 612420 |
| 0518012WL0091818 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 9473 | 0518012000NRG24050420240825460 | Rejected | Account closed | 20/04/2024 | BH0518012_050424FTO_16880 | 825460 |
| 0518012WL0092800 | BH-18-012-010-02103400/3167 | 1 | Abhinav Aadarsh | 0518012010/IF/20729588 | ABHINAV AADRASH KE NIJI JAMIN ME PLANTATION WORK | 9473 | 0518012000NRG24310520240832063 | Processed | | 08/06/2024 | BH0518012_310524FTO_136873 | 832063 |