| 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. |
| 0518007WL018432 | BH-18-007-014-02080200/3313 | 1 | RUBI KUMARI | 0518007014/RC/20472197 | MAHAVIR RAY KE KHET NIKAT SE MUKHYA SARAK NH TAK SARAK ME MITTI EVM ENT KARAN KARYA | 2377 | 0518007000NRG24160620230177395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518007_210623APB_FTO_295055 | 177395 |
| 0518007WL0021903 | BH-18-007-014-02080200/3313 | 1 | RUBI KUMARI | 0518007014/RC/20472197 | MAHAVIR RAY KE KHET NIKAT SE MUKHYA SARAK NH TAK SARAK ME MITTI EVM ENT KARAN KARYA | 2377 | 0518007000NRG24300620230236763 | Rejected | Account closed | 31/08/2023 | BH0518007_010723FTO_344498 | 236763 |
| 0518007WL0041229 | BH-18-007-014-02080200/3313 | 1 | RUBI KUMARI | 0518007014/RC/20472197 | MAHAVIR RAY KE KHET NIKAT SE MUKHYA SARAK NH TAK SARAK ME MITTI EVM ENT KARAN KARYA | 2377 | 0518007000NRG24200920230430662 | Processed | | 28/09/2023 | BH0518007_220923FTO_560500 | 430662 |