| 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. |
| 0518007WL087987 | BH-18-007-003-02077400/2348 | 1 | SUMITRA DEVI | 0518007003/WC/20612143 | CHATHIHARI POKHAR KA SAUNDRAIKARAN KARYA | 11781 | 0518007000NRG24230320240792930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_270324APB_FTO_951288 | 792930 |
| 0518007WL0092719 | BH-18-007-003-02077400/2348 | 1 | SUMITRA DEVI | 0518007003/WC/20612143 | CHATHIHARI POKHAR KA SAUNDRAIKARAN KARYA | 11781 | 0518007000NRG24280520240831623 | Processed | | 08/06/2024 | BH0518007_280524FTO_124393 | 831623 |