| 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. |
| 0518001WL045620 | BH-18-001-013-02027900/2844 | 1 | Sangita Kumari | 0518001013/DP/20395334 | Usmani pokhar se lekar Dr Sitaram ke chamber tak plantation karya unit-3 | 14017 | 0518001000NRG24091020230452967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518001_131023APB_FTO_605351 | 452967 |
| 0518001WL0056129 | BH-18-001-013-02027900/2844 | 1 | Sangita Kumari | 0518001013/DP/20395334 | Usmani pokhar se lekar Dr Sitaram ke chamber tak plantation karya unit-3 | 14017 | 0518001000NRG24161120230515385 | Processed | | 01/01/2024 | BH0518001_161123FTO_669950 | 515385 |