| 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. |
| 0518019WL022025 | BH-18-019-003-02130871/2231 | 1 | NAVJOT KUMAR | 0518019003/DP/20397509 | HIGH SCHOOL DHALA SE JHARHI POKHAR TAK SARAK KE DONO TARAF PLANTATION KARYA UNIT-01 | 3707 | 0518019000NRG24300620230237291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518019_300623APB_FTO_338520 | 237291 |
| 0518019WL0036445 | BH-18-019-003-02130871/2231 | 1 | NAVJOT KUMAR | 0518019003/DP/20397509 | HIGH SCHOOL DHALA SE JHARHI POKHAR TAK SARAK KE DONO TARAF PLANTATION KARYA UNIT-01 | 3707 | 0518019000NRG24040920230412669 | Processed | | 19/09/2023 | BH0518019_040923FTO_518076 | 412669 |