| 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. |
| 0501018WL036838 | BH-01-018-005-03024400/2179 | 1 | KRISHNA KUMAR | 0501018/IC/20508885 | GP. KEWARA ME VINOD MALAKAR KE KHET SE DACHHIN KI OR FEKU SINGH KE KHET TAK PAIN URHI KARYA | 4341 | 0501018000NRG24160120240354644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501018_170124APB_FTO_803789 | 354644 |
| 0501018WL0047886 | BH-01-018-005-03024400/2179 | 1 | KRISHNA KUMAR | 0501018/IC/20508885 | GP. KEWARA ME VINOD MALAKAR KE KHET SE DACHHIN KI OR FEKU SINGH KE KHET TAK PAIN URHI KARYA | 4341 | 0501018000NRG24040420240476503 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 476503 |