| 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. |
| 0518012WL003022 | BH-18-012-012-02103710/2124 | 1 | Renu singh | 0518012012/IF/20450556 | Renu Singh Ke Niji Jamin Par Plantation Work | 608 | 0518012000NRG24280420230026324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518012_080523APB_FTO_122476 | 26324 |
| 0518012WL0019344 | BH-18-012-012-02103710/2124 | 1 | Renu singh | 0518012012/IF/20450556 | Renu Singh Ke Niji Jamin Par Plantation Work | 608 | 0518012000NRG24190620230188598 | Processed | | 27/06/2023 | BH0518012_200623FTO_290909 | 188598 |