| 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. |
| 0501018004WL026091 | BH-01-018-004-03028950/1055 | 1 | KUNDAN KUMAR | 0501018004/RC/20659986 | GRAM KUTUBPUR ME MAHDALIT TOLA SAMPAT RAVIDAS K GHR SE SUNIL SGH K GHR TK MITI BHARAI INT SOLING PCC | 3441 | 0501018004NRG24251020230291889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0501018_261023APB_FTO_628083 | 291889 |
| 0501018WL0028817 | BH-01-018-004-03028950/1055 | 1 | KUNDAN KUMAR | 0501018004/RC/20659986 | GRAM KUTUBPUR ME MAHDALIT TOLA SAMPAT RAVIDAS K GHR SE SUNIL SGH K GHR TK MITI BHARAI INT SOLING PCC | 3441 | 0501018004NRG24161120230301460 | Processed | | 01/01/2024 | BH0501018_161123FTO_671184 | 301460 |