| 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. |
| 0518003WL050493 | BH-18-003-017-02052000/2042 | 1 | KHUSHBU KUMARI | 0518003/RC/20641207 | AMRESH RAY KE KHET SE BHARAT MAHTO KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARYA | 9151 | 0518003000NRG24301020230476876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0518003_311023APB_FTO_637800 | 476876 |
| 0518003WL0058908 | BH-18-003-017-02052000/2042 | 1 | KHUSHBU KUMARI | 0518003/RC/20641207 | AMRESH RAY KE KHET SE BHARAT MAHTO KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARYA | 9151 | 0518003000NRG24281120230546489 | Processed | | 25/03/2024 | BH0518003_100124FTO_793713 | 546489 |