| 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. |
| 0501018WL021672 | BH-01-018-005-03024530/4622 | 1 | Rinki Kumari | 0501018/RC/20651560 | GRAM BABAK ME RAMSWARU SINGH KE KHET SE MORHAR NADI TAK HOME PIPE NALA NIRMAN KARYA | 3051 | 0501018000NRG24190920230277920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0501018_190923APB_FTO_553737 | 277920 |
| 0501018WL0025344 | BH-01-018-005-03024530/4622 | 1 | Rinki Kumari | 0501018/RC/20651560 | GRAM BABAK ME RAMSWARU SINGH KE KHET SE MORHAR NADI TAK HOME PIPE NALA NIRMAN KARYA | 3051 | 0501018000NRG24171020230289468 | Processed | | 02/11/2023 | BH0501018_171023FTO_611716 | 289468 |