| 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. |
| 0501018WL009380 | BH-01-018-004-03028500/980 | 1 | अनिता देवी | 0501018/FP/20329893 | BARAH ME RAJESHWAR SINGH K KHET SE LEKAR UMESH SINGH K KHT TK ALANG MARAMMTI KARY | 1192 | 0501018000NRG24150620230142817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0501018_150623APB_FTO_268613 | 142817 |
| 0501018WL0012603 | BH-01-018-004-03028500/980 | 1 | अनिता देवी | 0501018/FP/20329893 | BARAH ME RAJESHWAR SINGH K KHET SE LEKAR UMESH SINGH K KHT TK ALANG MARAMMTI KARY | 1192 | 0501018000NRG24030720230214713 | Processed | | 30/08/2023 | BH0501018_030723FTO_353534 | 214713 |