| 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. |
| 0518015WL036776 | BH-18-015-026-02117700/3689 | 1 | RAJ KUMAR | 0518015026/IF/20447903 | Raj Kumar S/O Mahendra Prasad Ke Niji Jamin Me Vriksha Ropan Kary | 13403 | 0518015000NRG24050920230413902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_050923APB_FTO_519911 | 413902 |
| 0518015WL0050708 | BH-18-015-026-02117700/3689 | 1 | RAJ KUMAR | 0518015026/IF/20447903 | Raj Kumar S/O Mahendra Prasad Ke Niji Jamin Me Vriksha Ropan Kary | 13403 | 0518015000NRG24311020230478547 | Processed | | 04/11/2023 | BH0518015_311023FTO_638871 | 478547 |