| 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. |
| 0518019WL048731 | BH-18-019-006-02132100/2841 | 1 | SANJEET KUMAR CHAUDHARY | 0518019/RC/20636509 | R.E.O. SARAK SE RAMESH PASWAN KE GHAR TAK SARAK NIRMAN KARYA | 8162 | 0518019000NRG24211020230465858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0518019_211023APB_FTO_623862 | 465858 |
| 0518019WL0064234 | BH-18-019-006-02132100/2841 | 1 | SANJEET KUMAR CHAUDHARY | 0518019/RC/20636509 | R.E.O. SARAK SE RAMESH PASWAN KE GHAR TAK SARAK NIRMAN KARYA | 8162 | 0518019000NRG24191220230590680 | Processed | | 08/03/2024 | BH0518019_191223FTO_743327 | 590680 |