| 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. |
| 0501018WL031459 | BH-01-018-005-03024400/4628 | 1 | Akhtari Khatun | 0501018/RC/20664385 | GRAM LOCHNA M RAMBHAGAWAN SINGH SE PURAB RANJAN SINGH S GIRISH SINGH S MUKHAYA SARAK TAK MITTI PCC K | 3740 | 0501018000NRG24071220230314708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0501018_071223APB_FTO_715643 | 314708 |
| 0501018WL0045806 | BH-01-018-005-03024400/4628 | 1 | Akhtari Khatun | 0501018/RC/20664385 | GRAM LOCHNA M RAMBHAGAWAN SINGH SE PURAB RANJAN SINGH S GIRISH SINGH S MUKHAYA SARAK TAK MITTI PCC K | 3740 | 0501018000NRG24240320240452989 | Processed | | 16/04/2024 | BH0501018_260324FTO_947560 | 452989 |