| 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. |
| 0518007WL146254 | BH-18-007-002-02078871/2186 | 1 | BABITA DEVI | 0518007002/IC/20449707 | DINESH KUMAR SHARMA KE KHET KE BAGAL SE KRISHANDEV SHARMA KE KHET TAK NALA URAHI KARY | 34123 | 0518007000NRG23010420230964604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518007_030423APB_FTO_14109 | 964604 |
| 0518007WL0147851 | BH-18-007-002-02078871/2186 | 1 | BABITA DEVI | 0518007002/IC/20449707 | DINESH KUMAR SHARMA KE KHET KE BAGAL SE KRISHANDEV SHARMA KE KHET TAK NALA URAHI KARY | 34123 | 0518007000NRG23090520230979087 | Processed | | 17/05/2023 | BH0518007_090523FTO_125310 | 979087 |