| 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. |
| 0518019WL061314 | BH-18-019-013-02136900/2105 | 1 | BIBHA DEVI | 0518019013/DP/20399647 | MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT 01 | 10876 | 0518019000NRG24061220230564507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518019_081223APB_FTO_717245 | 564507 |
| 0518019WL0082090 | BH-18-019-013-02136900/2105 | 1 | BIBHA DEVI | 0518019013/DP/20399647 | MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT 01 | 10876 | 0518019000NRG24280220240746214 | Processed | | 16/04/2024 | BH0518019_140324FTO_916794 | 746214 |