| 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. |
| 0518007WL067683 | BH-18-007-004-02078600/2822 | 1 | SUSHMA DEVI | 0518007/IC/20498065 | MAHASHAY MISAR KE KHET SE JAYKANT CHOUDHARY KE KHET TAK NALA URAHI KARY | 9009 | 0518007000NRG24030120240623803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518007_040124APB_FTO_781478 | 623803 |
| 0518007WL0089187 | BH-18-007-004-02078600/2822 | 1 | SUSHMA DEVI | 0518007/IC/20498065 | MAHASHAY MISAR KE KHET SE JAYKANT CHOUDHARY KE KHET TAK NALA URAHI KARY | 9009 | 0518007000NRG24290320240803976 | Processed | | 16/04/2024 | BH0518007_290324FTO_961919 | 803976 |