| 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. |
| 0518019WL033186 | BH-18-019-004-02131000/4246 | 1 | SUMTRA DEVI | 0518019004/RC/20639942 | SAKARDIHA MUKHYA SADAK SE MUNNI MISHRA KE KHET TAK SADAK ME MITTI SHA ITKARAN KARY | 5882 | 0518019000NRG24110820230378770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_120823APB_FTO_482854 | 378770 |
| 0518019WL0041564 | BH-18-019-004-02131000/4246 | 1 | SUMTRA DEVI | 0518019004/RC/20639942 | SAKARDIHA MUKHYA SADAK SE MUNNI MISHRA KE KHET TAK SADAK ME MITTI SHA ITKARAN KARY | 5882 | 0518019000NRG24220920230432656 | Processed | | 28/09/2023 | BH0518019_230923FTO_563002 | 432656 |