| 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. |
| 0518003WL001172 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/IC/20464545 | AMSAUR CHAUK KAUSHAL GAIRAJE SE SIYA LAL SAHANI KE KHET TAK NALA URAHI KARYA | 209 | 0518003000NRG24190420230006521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518003_200423APB_FTO_46853 | 6521 |
| 0518003WL0009710 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/IC/20464545 | AMSAUR CHAUK KAUSHAL GAIRAJE SE SIYA LAL SAHANI KE KHET TAK NALA URAHI KARYA | 209 | 0518003000NRG24150520230068918 | Processed | | 20/05/2023 | BH0518003_160523FTO_147194 | 68918 |