| 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. |
| 0504018WL050003 | BH-04-018-003-03528900/1838 | 1 | lalita kuwar | 0504018/DP/20382306 | Gosaldih kayari pul se utar mahuwari Tarf pul tak brickcharopan | 1295 | 0504018000NRG24201220230381614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504018_211223APB_FTO_748988 | 381614 |
| 0504018WL0072628 | BH-04-018-003-03528900/1838 | 1 | lalita kuwar | 0504018/DP/20382306 | Gosaldih kayari pul se utar mahuwari Tarf pul tak brickcharopan | 1295 | 0504018000NRG24050420240533808 | Processed | | 19/04/2024 | BH0504018_060424FTO_20437 | 533808 |