| 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. |
| 0501018003WL009078 | BH-01-018-003-03021300/1400 | 3 | राजीव कुमार | 0501018003/FP/20320301 | Gram dekuli me Ujjwal Sharma ke Ghar se langta Ghat pul Tak mitti bharai karya. | 1429 | 0501018003NRG24140620230136426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0501018_140623APB_FTO_265471 | 136426 |
| 0501018WL0011364 | BH-01-018-003-03021300/1400 | 3 | राजीव कुमार | 0501018003/FP/20320301 | Gram dekuli me Ujjwal Sharma ke Ghar se langta Ghat pul Tak mitti bharai karya. | 1429 | 0501018003NRG24280620230189292 | Processed | | 30/08/2023 | BH0501018_280623FTO_331490 | 189292 |