| 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. |
| 0518003WL029612 | BH-18-003-009-02056000/2180 | 1 | KUNTI KUMARI | 0518003009/IC/20490342 | ABUL HASAN KE KHET SE LEKAR RAMSAGAR RAY KE KHET TAK BAHA URAHI KARAY | 5247 | 0518003000NRG24260720230339512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518003_260723APB_FTO_446212 | 339512 |
| 0518003WL0044331 | BH-18-003-009-02056000/2180 | 1 | KUNTI KUMARI | 0518003009/IC/20490342 | ABUL HASAN KE KHET SE LEKAR RAMSAGAR RAY KE KHET TAK BAHA URAHI KARAY | 5247 | 0518003000NRG24051020230448421 | Processed | | 02/11/2023 | BH0518003_061023FTO_588083 | 448421 |