| 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. |
| 0518003WL039693 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/DP/20363599 | DIHULIYA TRANSFORMER SE BACHHAULI SIMAN TAK VIRKSHAROPAN KRAYA PART 3 | 7150 | 0518003000NRG24150920230425319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | BH0518003_150923APB_FTO_546045 | 425319 |
| 0518003WL0043211 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/DP/20363599 | DIHULIYA TRANSFORMER SE BACHHAULI SIMAN TAK VIRKSHAROPAN KRAYA PART 3 | 7150 | 0518003000NRG24011020230442387 | Processed | | 02/11/2023 | BH0518003_051023FTO_584579 | 442387 |