| 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. |
| 0518019WL061371 | BH-18-019-013-02136900/4008 | 1 | KANCHAN DEVI | 0518019013/DP/20401067 | MANOJ MAHTO KE KHET SE RATAN DAS KE KHET TAK SARAK KE DONO TARAF PLANTATION KARYA UNI-01 | 10981 | 0518019000NRG24061220230564641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518019_081223APB_FTO_717245 | 564641 |
| 0518019WL0085064 | BH-18-019-013-02136900/4008 | 1 | KANCHAN DEVI | 0518019013/DP/20401067 | MANOJ MAHTO KE KHET SE RATAN DAS KE KHET TAK SARAK KE DONO TARAF PLANTATION KARYA UNI-01 | 10981 | 0518019000NRG24120320240765991 | Processed | | 16/04/2024 | BH0518019_140324FTO_916794 | 765991 |