| 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. |
| 0518003WL024141 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/DP/20327761 | AMRESH JHA KE KHET SE BHAWANIPUR ROAD TAK SARAK KINARE VIRKSHAROPAN KARYA PART 6 | 4663 | 0518003000NRG24060720230268831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518003_060723APB_FTO_367104 | 268831 |
| 0518003WL0036415 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/DP/20327761 | AMRESH JHA KE KHET SE BHAWANIPUR ROAD TAK SARAK KINARE VIRKSHAROPAN KARYA PART 6 | 4663 | 0518003000NRG24040920230412621 | Processed | | 19/09/2023 | BH0518003_040923FTO_518410 | 412621 |