| 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. |
| 0518016WL086268 | BH-18-016-001-02121840/2822 | 1 | Rubi devi | 0518016001/IF/20570610 | Baijnath Yadav ,s/o-Ganga Yadav ke Neeji Jami Me Briksha Ropan Karya | 7273 | 0518016000NRG24160320240775840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0518016_160324APB_FTO_920177 | 775840 |
| 0518016WL0092674 | BH-18-016-001-02121840/2822 | 1 | Rubi devi | 0518016001/IF/20570610 | Baijnath Yadav ,s/o-Ganga Yadav ke Neeji Jami Me Briksha Ropan Karya | 7273 | 0518016000NRG24140520240831238 | Processed | | 18/05/2024 | BH0518016_140524FTO_91463 | 831238 |