| 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. |
| 0518019WL002481 | BH-18-019-017-02137272/1309 | 1 | मीना देवी | 0518019017/RC/20617252 | MANISH RAY KE KHET SE LEKAR JUVTI DAS KE KHET TAK MITTI SAH IT KARAN KARY | 210 | 0518019000NRG24250420230019373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518019_260423APB_FTO_68737 | 19373 |
| 0518019WL0010941 | BH-18-019-017-02137272/1309 | 1 | मीना देवी | 0518019017/RC/20617252 | MANISH RAY KE KHET SE LEKAR JUVTI DAS KE KHET TAK MITTI SAH IT KARAN KARY | 210 | 0518019000NRG24190520230080416 | Rejected | Account closed | 26/05/2023 | BH0518019_200523FTO_164402 | 80416 |
| 0518019WL0024711 | BH-18-019-017-02137272/1309 | 1 | मीना देवी | 0518019017/RC/20617252 | MANISH RAY KE KHET SE LEKAR JUVTI DAS KE KHET TAK MITTI SAH IT KARAN KARY | 210 | 0518019000NRG24070720230276507 | Yet to be process | | | | 276507 |