| 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. |
| 0518008WL013495 | BH-18-008-024-00236957/21 | 1 | MAMTA KUMARI | 0518008024/WC/20559236 | Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya | 1496 | 0518008000NRG24300520230113900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0518008_300523APB_FTO_200267 | 113900 |
| 0518008WL0016665 | BH-18-008-024-00236957/21 | 1 | MAMTA KUMARI | 0518008024/WC/20559236 | Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya | 1496 | 0518008000NRG24080620230148846 | Processed | | 13/06/2023 | BH0518008_080623FTO_241301 | 148846 |