| 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. |
| 0518007WL017867 | BH-18-007-004-02078500/4004 | 2 | Bavita Devi | 0518007004/LD/20371539 | WARD 10 ME KRISHI FRAM GODHIYARI KE PRAGAN ME MITTI BHARAI | 2149 | 0518007000NRG24130620230168883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518007_150623APB_FTO_269717 | 168883 |
| 0518007WL0021908 | BH-18-007-004-02078500/4004 | 2 | Bavita Devi | 0518007004/LD/20371539 | WARD 10 ME KRISHI FRAM GODHIYARI KE PRAGAN ME MITTI BHARAI | 2149 | 0518007000NRG24300620230236772 | Processed | | 30/08/2023 | BH0518007_010723FTO_344498 | 236772 |