| 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. |
| 0518015WL068044 | BH-18-015-026-02117700/3689 | 1 | RAJ KUMAR | 0518015026/IF/20447903 | Raj Kumar S/O Mahendra Prasad Ke Niji Jamin Me Vriksha Ropan Kary | 20653 | 0518015000NRG24040120240625533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518015_040124APB_FTO_781588 | 625533 |
| 0518015WL0091712 | BH-18-015-026-02117700/3689 | 1 | RAJ KUMAR | 0518015026/IF/20447903 | Raj Kumar S/O Mahendra Prasad Ke Niji Jamin Me Vriksha Ropan Kary | 20653 | 0518015000NRG24040420240824336 | Processed | | 19/04/2024 | BH0518015_060424FTO_19298 | 824336 |