| 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. |
| 0518003WL059817 | BH-18-003-005-02055000/4689 | 1 | PUJA KUMARI | 0518003005/RC/20667609 | WARD 9 ME MINA DEVI KE GHAR SE VISHESHWAR MAHTO KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARAY | 10774 | 0518003000NRG24021220230556280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | BH0518003_031223APB_FTO_705782 | 556280 |
| 0518003WL0066091 | BH-18-003-005-02055000/4689 | 1 | PUJA KUMARI | 0518003005/RC/20667609 | WARD 9 ME MINA DEVI KE GHAR SE VISHESHWAR MAHTO KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARAY | 10774 | 0518003000NRG24281220230613394 | Processed | | 25/03/2024 | BH0518003_010224FTO_828416 | 613394 |