| 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. |
| 0518019WL077084 | BH-18-019-001-02131500/1061 | 2 | Manta Devi | 0518019001/LD/20413192 | MALIPUR PRATHMIK SWASTHYA KENDRA KE PASCHIM BHAG ME MITTI KARAN KARYA | 13800 | 0518019000NRG24030220240697259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518019_050224APB_FTO_835803 | 697259 |
| 0518019WL0091793 | BH-18-019-001-02131500/1061 | 2 | Manta Devi | 0518019001/LD/20413192 | MALIPUR PRATHMIK SWASTHYA KENDRA KE PASCHIM BHAG ME MITTI KARAN KARYA | 13800 | 0518019000NRG24050420240825052 | Processed | | 19/04/2024 | BH0518019_080424FTO_25304 | 825052 |