| 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. |
| 0518001WL078470 | BH-18-001-018-02029000/4296 | 1 | sunil kumar | 0518001/RC/20666553 | Guddu kumar ke dera se Jagdish ray ke dera tak pcc karan karya | 21085 | 0518001000NRG24070220240707407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518001_100224APB_FTO_845376 | 707407 |
| 0518001WL0089533 | BH-18-001-018-02029000/4296 | 1 | sunil kumar | 0518001/RC/20666553 | Guddu kumar ke dera se Jagdish ray ke dera tak pcc karan karya | 21085 | 0518001000NRG24290320240805634 | Processed | | 16/04/2024 | BH0518001_300324FTO_966861 | 805634 |