| 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. |
| 0518019WL052133 | BH-18-019-005-02131800/3151 | 1 | PUNAM DEVI | 0518019005/RC/20623785 | RAMUDAY KE GHAR SE YADU DAS KE GHAR HOTE HUYE NALA TAK SARAK NIRMAN KARY | 8603 | 0518019000NRG24051120230490373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0518019_071123APB_FTO_654453 | 490373 |
| 0518019WL0070700 | BH-18-019-005-02131800/3151 | 1 | PUNAM DEVI | 0518019005/RC/20623785 | RAMUDAY KE GHAR SE YADU DAS KE GHAR HOTE HUYE NALA TAK SARAK NIRMAN KARY | 8603 | 0518019000NRG24120120240647010 | Processed | | 25/03/2024 | BH0518019_120124FTO_797253 | 647010 |