| 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. |
| 0518003WL015863 | BH-18-003-017-02052000/2042 | 1 | KHUSHBU KUMARI | 0518003/RC/20550242 | VIMAL CHAUDHARI KE KHET SE NUJA BAITHA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY | 2464 | 0518003000NRG24060620230140992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0518003_060623APB_FTO_232216 | 140992 |
| 0518003WL0019033 | BH-18-003-017-02052000/2042 | 1 | KHUSHBU KUMARI | 0518003/RC/20550242 | VIMAL CHAUDHARI KE KHET SE NUJA BAITHA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY | 2464 | 0518003000NRG24190620230185928 | Processed | | 19/09/2023 | BH0518003_040723FTO_357808 | 185928 |