| 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. |
| 0518003WL020004 | BH-18-003-017-02052000/2042 | 1 | KHUSHBU KUMARI | 0518003/RC/20550242 | VIMAL CHAUDHARI KE KHET SE NUJA BAITHA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY | 3353 | 0518003000NRG24210620230199721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518003_210623APB_FTO_293402 | 199721 |
| 0518003WL0023214 | BH-18-003-017-02052000/2042 | 1 | KHUSHBU KUMARI | 0518003/RC/20550242 | VIMAL CHAUDHARI KE KHET SE NUJA BAITHA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY | 3353 | 0518003000NRG24040720230256456 | Processed | | 19/09/2023 | BH0518003_040723FTO_357808 | 256456 |