| 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. |
| 0518008WL086889 | BH-18-008-019-02101800/3879 | 1 | RITESH KUMAR PURI | 0518008/RC/20650927 | Diliyahi Bandh se Nanki Sahni k khet tak mitti evam intkaran kary | 8182 | 0518008000NRG24190320240782438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518008_190324APB_FTO_924291 | 782438 |
| 0518008WL0092563 | BH-18-008-019-02101800/3879 | 1 | RITESH KUMAR PURI | 0518008/RC/20650927 | Diliyahi Bandh se Nanki Sahni k khet tak mitti evam intkaran kary | 8182 | 0518008000NRG24220420240830251 | Processed | | 03/05/2024 | BH0518008_240424FTO_46851 | 830251 |