| 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. |
| 0518003WL079695 | BH-18-003-018-02054400/1910 | 2 | MANTUN RAM | 0518003/RC/20682025 | DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY | 13516 | 0518003000NRG24130220240718639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518003_130224APB_FTO_848828 | 718639 |
| 0518003WL0092491 | BH-18-003-018-02054400/1910 | 2 | MANTUN RAM | 0518003/RC/20682025 | DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY | 13516 | 0518003000NRG24200420240829975 | Yet to be process | | | | 829975 |