| 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. |
| 0518016WL078530 | BH-18-016-009-02121850/2609 | 1 | PULPUL PASWAN | 0518016009/RC/20676699 | sambhu ray ke khet se Dobha kharanja tak mitii sah eat karan kary | 6456 | 0518016000NRG24080220240708105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518016_080224APB_FTO_840028 | 708105 |
| 0518016WL0092097 | BH-18-016-009-02121850/2609 | 1 | PULPUL PASWAN | 0518016009/RC/20676699 | sambhu ray ke khet se Dobha kharanja tak mitii sah eat karan kary | 6456 | 0518016000NRG24050420240827068 | Processed | | 19/04/2024 | BH0518016_050424FTO_17238 | 827068 |