| 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. |
| 0518007WL079074 | BH-18-007-003-02077900/3110 | 1 | PALTAN KUMAR | 0518007003/RC/20640643 | RAMCHANDRA SAHNI KE KHET SE HARIVANSH SAHNI KHET TAK MITTI, ETTIKARN KARY | 10141 | 0518007000NRG24100220240713810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_130224APB_FTO_849983 | 713810 |
| 0518007WL0092719 | BH-18-007-003-02077900/3110 | 1 | PALTAN KUMAR | 0518007003/RC/20640643 | RAMCHANDRA SAHNI KE KHET SE HARIVANSH SAHNI KHET TAK MITTI, ETTIKARN KARY | 10141 | 0518007000NRG24280520240831619 | Processed | | 08/06/2024 | BH0518007_280524FTO_124393 | 831619 |