| 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. |
| 0518015WL033983 | BH-18-015-001-02117400/2704 | 1 | RAM KUMARI DEVI | 0518015/IC/20455511 | Ramakant Ray Ke Khet se Manoj Chaudhary Ke Khet tak Nala Urahi Karya | 11641 | 0518015000NRG24180820230389457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_180823APB_FTO_492773 | 389457 |
| 0518015WL0042104 | BH-18-015-001-02117400/2704 | 1 | RAM KUMARI DEVI | 0518015/IC/20455511 | Ramakant Ray Ke Khet se Manoj Chaudhary Ke Khet tak Nala Urahi Karya | 11641 | 0518015000NRG24260920230436027 | Processed | | 06/11/2023 | BH0518015_261023FTO_630133 | 436027 |