| 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. |
| 0518007WL001953 | BH-18-007-016-02080771/5797 | 1 | Byuti Kumari | 0518007/LD/20366749 | WARD .01 KE SAMUDAYIK SHOCHALAY KE PRAGAN ME MITTI BHARAI AVAM SONDARYIKARAN KARY | 357 | 0518007000NRG24220420230013743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518007_290423APB_FTO_85986 | 13743 |
| 0518007WL0011002 | BH-18-007-016-02080771/5797 | 1 | Byuti Kumari | 0518007/LD/20366749 | WARD .01 KE SAMUDAYIK SHOCHALAY KE PRAGAN ME MITTI BHARAI AVAM SONDARYIKARAN KARY | 357 | 0518007000NRG24190520230081446 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81446 |