| 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. |
| 0518012WL146916 | BH-18-012-012-02103710/2124 | 1 | Renu singh | 0518012012/IF/20450556 | Renu Singh Ke Niji Jamin Par Plantation Work | 27262 | 0518012000NRG23030420230970163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518012_060423APB_FTO_23832 | 970163 |
| 0518012WL0147916 | BH-18-012-012-02103710/2124 | 1 | Renu singh | 0518012012/IF/20450556 | Renu Singh Ke Niji Jamin Par Plantation Work | 27262 | 0518012000NRG23220520230979275 | Processed | | 30/05/2023 | BH0518012_250523FTO_183826 | 979275 |