| 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. |
| 0518008WL051320 | BH-18-008-010-02098400/2849 | 2 | RABITA KUMARI | 0518008010/IC/20452308 | kapildev Sah Ke Khet Se Baijua Pul tak Nala Urahi karya | 5328 | 0518008000NRG24021120230482091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0518008_021123APB_FTO_643031 | 482091 |
| 0518008WL0058582 | BH-18-008-010-02098400/2849 | 2 | RABITA KUMARI | 0518008010/IC/20452308 | kapildev Sah Ke Khet Se Baijua Pul tak Nala Urahi karya | 5328 | 0518008000NRG24251120230541084 | Processed | | 01/01/2024 | BH0518008_251123FTO_689867 | 541084 |