| 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. |
| 0518015WL040833 | BH-18-015-001-02117400/4272 | 1 | RUKAMA DEVI | 0518015/RC/20647614 | Lutho Ray Ke Khet Se Sevak Mahto Ke Khet Tak Sarak Me Mitti Sah Etkaran Kary | 13684 | 0518015000NRG24160920230428583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0518015_190923APB_FTO_552415 | 428583 |
| 0518015WL0048406 | BH-18-015-001-02117400/4272 | 1 | RUKAMA DEVI | 0518015/RC/20647614 | Lutho Ray Ke Khet Se Sevak Mahto Ke Khet Tak Sarak Me Mitti Sah Etkaran Kary | 13684 | 0518015000NRG24201020230463950 | Processed | | 06/11/2023 | BH0518015_261023FTO_630133 | 463950 |