| 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. |
| 0518012WL023213 | BH-18-012-004-02103800/2252 | 1 | BIRENDRA KUMAR | 0518012004/RC/20636240 | Mukhya Sarak Se Pratima Devi Ke Khet Tak Sampark Path Ka Nirman Work | 3322 | 0518012000NRG24040720230256436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518012_060723APB_FTO_371149 | 256436 |
| 0518012WL0039031 | BH-18-012-004-02103800/2252 | 1 | BIRENDRA KUMAR | 0518012004/RC/20636240 | Mukhya Sarak Se Pratima Devi Ke Khet Tak Sampark Path Ka Nirman Work | 3322 | 0518012000NRG24120920230422764 | Processed | | 21/09/2023 | BH0518012_140923FTO_544180 | 422764 |