| 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. |
| 0518007WL019435 | BH-18-007-002-02078871/2186 | 1 | BABITA DEVI | 0518007002/IC/20478875 | MANOJ RAY KE KHET SE DINESH KUMAR SHARMA KE KHET TAK NAHAR URAHI KARY | 2919 | 0518007000NRG24190620230190667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0518007_230623APB_FTO_306044 | 190667 |
| 0518007WL0024236 | BH-18-007-002-02078871/2186 | 1 | BABITA DEVI | 0518007002/IC/20478875 | MANOJ RAY KE KHET SE DINESH KUMAR SHARMA KE KHET TAK NAHAR URAHI KARY | 2919 | 0518007000NRG24060720230269259 | Processed | | 30/08/2023 | BH0518007_060723FTO_370783 | 269259 |