| 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. |
| 0518015WL050984 | 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 | 16923 | 0518015000NRG24011120230479728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0518015_031123APB_FTO_645262 | 479728 |
| 0518015WL0058824 | 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 | 16923 | 0518015000NRG24271120230545188 | Processed | | 01/01/2024 | BH0518015_281123FTO_694459 | 545188 |