| 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. |
| 0518006WL013126 | BH-18-006-009-02074400/5003 | 1 | SAKSHI KUMARI | 0518006009/RC/20619637 | Pakki Sadak Se Pokhar Ke Nigat Puliya Tak Mitti Evam Itkaran karya | 555 | 0518006000NRG24270520230108492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0518006_290523APB_FTO_197634 | 108492 |
| 0518006WL0020057 | BH-18-006-009-02074400/5003 | 1 | SAKSHI KUMARI | 0518006009/RC/20619637 | Pakki Sadak Se Pokhar Ke Nigat Puliya Tak Mitti Evam Itkaran karya | 555 | 0518006000NRG24210620230200946 | Processed | | 30/06/2023 | BH0518006_240623FTO_310288 | 200946 |