| 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. |
| 0518003WL071531 | BH-18-003-006-02054971/1567 | 1 | CHANDESHWAR SAHNI | 0518003006/DP/20327752 | RAJENDRA SAHANI KE KHET SE JITENDRA MAHTO KE KHET TAK SARAK KINARE VIRKSHAROPAN KARYA PART 1 | 12596 | 0518003000NRG24130120240651143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518003_160124APB_FTO_802164 | 651143 |
| 0518003WL0091040 | BH-18-003-006-02054971/1567 | 1 | CHANDESHWAR SAHNI | 0518003006/DP/20327752 | RAJENDRA SAHANI KE KHET SE JITENDRA MAHTO KE KHET TAK SARAK KINARE VIRKSHAROPAN KARYA PART 1 | 12596 | 0518003000NRG24020420240819856 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 819856 |