| 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. |
| 0518019WL010273 | BH-18-019-011-02135900/5229 | 1 | SHYAMSUNDAR PASWAN | 0518019011/DP/20403952 | RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 | 1708 | 0518019000NRG24160520230073276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0518019_170523APB_FTO_151297 | 73276 |
| 0518019WL0015079 | BH-18-019-011-02135900/5229 | 1 | SHYAMSUNDAR PASWAN | 0518019011/DP/20403952 | RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 | 1708 | 0518019000NRG24030620230130131 | Processed | | 30/06/2023 | BH0518019_230623FTO_307643 | 130131 |