| 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. |
| 0518008WL074133 | BH-18-008-022-02102120/2160 | 1 | KUSHUM DEVI | 0518008022/RC/20651536 | Sandip Sahni k khet se Hari Mahto k khet tak sadak par mitti evam intkaran kary | 7265 | 0518008000NRG24230120240669916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518008_230124APB_FTO_812315 | 669916 |
| 0518008WL0091472 | BH-18-008-022-02102120/2160 | 1 | KUSHUM DEVI | 0518008022/RC/20651536 | Sandip Sahni k khet se Hari Mahto k khet tak sadak par mitti evam intkaran kary | 7265 | 0518008000NRG24030420240822231 | Processed | | 13/04/2024 | BH0518008_040424FTO_14156 | 822231 |