| 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. |
| 0518006WL018323 | BH-18-006-009-02075500/2340 | 1 | RUKSHANA KHATUN | 0518006009/IC/20485110 | WARD 13 FATEHPUR SIMAN SE PULIYA TAK BAHA URAHI KARY. | 1150 | 0518006000NRG24150620230175174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518006_160623APB_FTO_272560 | 175174 |
| 0518006WL0022105 | BH-18-006-009-02075500/2340 | 1 | RUKSHANA KHATUN | 0518006009/IC/20485110 | WARD 13 FATEHPUR SIMAN SE PULIYA TAK BAHA URAHI KARY. | 1150 | 0518006000NRG24300620230238602 | Processed | | 30/08/2023 | BH0518006_300623FTO_336240 | 238602 |