| 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. |
| 0518019WL013669 | BH-18-019-012-02135800/2715 | 1 | SACHIN KUMAR SINGH | 0518019012/IF/20780580 | VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 2089 | 0518019000NRG24300520230116222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0518019_010623APB_FTO_209842 | 116222 |
| 0518019WL0018654 | BH-18-019-012-02135800/2715 | 1 | SACHIN KUMAR SINGH | 0518019012/IF/20780580 | VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 2089 | 0518019000NRG24170620230180537 | Rejected | No Such Account | 01/07/2023 | BH0518019_230623FTO_307624 | 180537 |
| 0518019WL0027223 | BH-18-019-012-02135800/2715 | 1 | SACHIN KUMAR SINGH | 0518019012/IF/20780580 | VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 2089 | 0518019000NRG24140720230307204 | Yet to be process | | | | 307204 |