| 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. |
| 0518001WL030411 | BH-18-001-006-02022100/1755 | 1 | Sushant kumar | 0518001/AV/20393079 | Devendar Singh ke khet se water waje bandh tak sarak ke pachmi bhag mei sark mei mitti samtalikarn | 10440 | 0518001000NRG24020820230354169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0518001_020823APB_FTO_460291 | 354169 |
| 0518001WL0044232 | BH-18-001-006-02022100/1755 | 1 | Sushant kumar | 0518001/AV/20393079 | Devendar Singh ke khet se water waje bandh tak sarak ke pachmi bhag mei sark mei mitti samtalikarn | 10440 | 0518001000NRG24051020230448046 | Processed | | 24/04/2024 | BH0518001_100424FTO_28814 | 448046 |