| 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. |
| 0518013WL039565 | BH-18-013-011-02106800/1367 | 1 | RINA DEVI | 0518013011/RC/20582291 | TASLIM K KHET SE RAJENDRA MAHTO K KHET TAK MITTI EITKARAN KARYA | 4952 | 0518013000NRG24140920230424992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0518013_190923APB_FTO_552311 | 424992 |
| 0518013WL0043418 | BH-18-013-011-02106800/1367 | 1 | RINA DEVI | 0518013011/RC/20582291 | TASLIM K KHET SE RAJENDRA MAHTO K KHET TAK MITTI EITKARAN KARYA | 4952 | 0518013000NRG24031020230443326 | Processed | | 02/11/2023 | BH0518013_031023FTO_580453 | 443326 |