| 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. |
| 0518001WL013753 | BH-18-001-018-02031000/3032 | 1 | RAOSHANI KUMARI | 0518001018/LD/20362012 | Purushottampur haat ka samtalikaran karya | 5270 | 0518001000NRG24310520230117442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0518001_030623APB_FTO_219674 | 117442 |
| 0518001WL0017312 | BH-18-001-018-02031000/3032 | 1 | RAOSHANI KUMARI | 0518001018/LD/20362012 | Purushottampur haat ka samtalikaran karya | 5270 | 0518001000NRG24110620230160905 | Processed | | 27/06/2023 | BH0518001_150623FTO_268701 | 160905 |