| 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. |
| 0518007WL081433 | BH-18-007-002-02078871/1399 | 1 | DEV KUMAR PASWAN | 0518007002/IC/20497251 | UMEDPUR BHAMRA SE LEKAR ASHOK RAY KE KHET TAK NALA URAHI KARY | 10762 | 0518007000NRG24220220240737457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_270224APB_FTO_876157 | 737457 |
| 0518007WL0092439 | BH-18-007-002-02078871/1399 | 1 | DEV KUMAR PASWAN | 0518007002/IC/20497251 | UMEDPUR BHAMRA SE LEKAR ASHOK RAY KE KHET TAK NALA URAHI KARY | 10762 | 0518007000NRG24190420240829821 | Rejected | No Such Account | 02/05/2024 | BH0518007_200424FTO_40838 | 829821 |