| 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. |
| 0501018WL029038 | BH-01-018-006-03024700/1498 | 1 | NIKKI KUMARI | 0501018006/IC/20501045 | GRAM BASUHAR ME UPENDRA SINGH K GHR SE RAJBALLABH SINGH K KHET TK PAIN UDHAHI EVM BANDH NIRMAN KARY | 3659 | 0501018000NRG24181120230303030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501018_211123APB_FTO_679129 | 303030 |
| 0501018WL0047885 | BH-01-018-006-03024700/1498 | 1 | NIKKI KUMARI | 0501018006/IC/20501045 | GRAM BASUHAR ME UPENDRA SINGH K GHR SE RAJBALLABH SINGH K KHET TK PAIN UDHAHI EVM BANDH NIRMAN KARY | 3659 | 0501018000NRG24040420240476501 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 476501 |