| 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. |
| 0518003WL011869 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/IC/20464543 | AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA | 1737 | 0518003000NRG24230520230091594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0518003_230523APB_FTO_173516 | 91594 |
| 0518003WL0015662 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/IC/20464543 | AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA | 1737 | 0518003000NRG24060620230137676 | Processed | | 14/06/2023 | BH0518003_100623FTO_250861 | 137676 |