| 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. |
| 0518019WL029861 | BH-18-019-011-02135900/4308 | 1 | KHUSHBOO KUMARI | 0518019/RC/20569167 | GRAM BELON ME SHAMBHU PASWAN KE GHAR SE HARI PASWAN KE GHAR NIKAT MAIN ROAD TAK SARAK NIRMAN KARY | 5070 | 0518019000NRG24280720230345751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0518019_290723APB_FTO_452353 | 345751 |
| 0518019WL0036351 | BH-18-019-011-02135900/4308 | 1 | KHUSHBOO KUMARI | 0518019/RC/20569167 | GRAM BELON ME SHAMBHU PASWAN KE GHAR SE HARI PASWAN KE GHAR NIKAT MAIN ROAD TAK SARAK NIRMAN KARY | 5070 | 0518019000NRG24030920230412469 | Rejected | Account closed | 20/09/2023 | BH0518019_030923FTO_517495 | 412469 |
| 0518019WL0042758 | BH-18-019-011-02135900/4308 | 1 | KHUSHBOO KUMARI | 0518019/RC/20569167 | GRAM BELON ME SHAMBHU PASWAN KE GHAR SE HARI PASWAN KE GHAR NIKAT MAIN ROAD TAK SARAK NIRMAN KARY | 5070 | 0518019000NRG24290920230439498 | Processed | | 02/11/2023 | BH0518019_290923FTO_573699 | 439498 |