| 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. |
| 0518001WL050026 | BH-18-001-013-02027900/3313 | 1 | Rahul Kumar | 0518001013/RC/20581411 | Rajendra sah ke ghar se Chauraha tak mitti seh eet karan karya | 14502 | 0518001000NRG24271020230473753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0518001_281023APB_FTO_634252 | 473753 |
| 0518001WL0056129 | BH-18-001-013-02027900/3313 | 1 | Rahul Kumar | 0518001013/RC/20581411 | Rajendra sah ke ghar se Chauraha tak mitti seh eet karan karya | 14502 | 0518001000NRG24161120230515386 | Processed | | 01/01/2024 | BH0518001_161123FTO_669950 | 515386 |