| 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. |
| 0518007WL012064 | BH-18-007-001-02078300/3552 | 1 | SHARWAN KUMAR | 0518007/RC/20599623 | DINESH COUD.. KE HET KE NICHE SARAK SE RAMU CHOUDHARY KE KHET KE NICHE TAK BANE ETTKARN PR PCC KARY | 1025 | 0518007000NRG24240520230094204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0518007_260523APB_FTO_187454 | 94204 |
| 0518007WL0017781 | BH-18-007-001-02078300/3552 | 1 | SHARWAN KUMAR | 0518007/RC/20599623 | DINESH COUD.. KE HET KE NICHE SARAK SE RAMU CHOUDHARY KE KHET KE NICHE TAK BANE ETTKARN PR PCC KARY | 1025 | 0518007000NRG24130620230167083 | Processed | | 17/06/2023 | BH0518007_130623FTO_262224 | 167083 |