| 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. |
| 0518007WL079944 | BH-18-007-016-02079971/3176 | 1 | SUMNAT KUMAR | 0518007016/LD/20395573 | Tulshi Pokhar Ke Purvi Bhinda Par Mitti Karan Aur Saundarya Karan Karya | 10406 | 0518007000NRG24150220240720492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_150224APB_FTO_852740 | 720492 |
| 0518007WL0092436 | BH-18-007-016-02079971/3176 | 1 | SUMNAT KUMAR | 0518007016/LD/20395573 | Tulshi Pokhar Ke Purvi Bhinda Par Mitti Karan Aur Saundarya Karan Karya | 10406 | 0518007000NRG24190420240829814 | Processed | | 03/05/2024 | BH0518007_270424FTO_56574 | 829814 |