| 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. |
| 0518019WL032630 | BH-18-019-001-02131300/2749 | 1 | sanjeev kumar | 0518019001/IC/20483948 | MAHESHWAR MUKHIYAJI KE KHET SE RAMPRAVESH YADAV KE KHET TAK NAHAR NIRMAN WORK | 5465 | 0518019000NRG24100820230372488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_100823APB_FTO_477874 | 372488 |
| 0518019WL0041563 | BH-18-019-001-02131300/2749 | 1 | sanjeev kumar | 0518019001/IC/20483948 | MAHESHWAR MUKHIYAJI KE KHET SE RAMPRAVESH YADAV KE KHET TAK NAHAR NIRMAN WORK | 5465 | 0518019000NRG24220920230432653 | Rejected | Account closed | 05/10/2023 | BH0518019_230923FTO_562999 | 432653 |
| 0518019WL0046309 | BH-18-019-001-02131300/2749 | 1 | sanjeev kumar | 0518019001/IC/20483948 | MAHESHWAR MUKHIYAJI KE KHET SE RAMPRAVESH YADAV KE KHET TAK NAHAR NIRMAN WORK | 5465 | 0518019000NRG24131020230456133 | Processed | | 02/11/2023 | BH0518019_131023FTO_605976 | 456133 |