| 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. |
| 0501018012WL000101 | BH-01-018-012-03026570/945 | 1 | उमेश ठाकुर | 0501018012/DP/20397247 | Gram Mohanpur se Niyamat check hiyum pipe factory tak plantation karya | 8 | 0501018012NRG24130420230000543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501018_150423APB_FTO_38336 | 543 |
| 0501018WL0010061 | BH-01-018-012-03026570/945 | 1 | उमेश ठाकुर | 0501018012/DP/20397247 | Gram Mohanpur se Niyamat check hiyum pipe factory tak plantation karya | 8 | 0501018012NRG24200620230159190 | Processed | | 27/06/2023 | BH0501018_200623FTO_288220 | 159190 |