| 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. |
| 0501018WL037768 | BH-01-018-005-03024400/3357 | 1 | Kiran Kumari | 0501018/IC/20515429 | GRAM KE ME BRIJBIHARI SAW SE JITENDRA YADAV HOTE KRISHAN MAHTO K GHAR TK NALA NIRMAN KARYA | 4520 | 0501018000NRG24240120240365106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501018_240124APB_FTO_814892 | 365106 |
| 0501018WL0047886 | BH-01-018-005-03024400/3357 | 1 | Kiran Kumari | 0501018/IC/20515429 | GRAM KE ME BRIJBIHARI SAW SE JITENDRA YADAV HOTE KRISHAN MAHTO K GHAR TK NALA NIRMAN KARYA | 4520 | 0501018000NRG24040420240476504 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 476504 |