| 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. |
| 0518015WL068484 | BH-18-015-027-02117600/443 | 2 | रूणा देवी | 0518015027/RC/20671306 | LACHCHHO DAS KE JAMIN SE LEKAR ARUN RAY KE GHAR TAK MITTI SAH EATTKARAN KARY | 19615 | 0518015000NRG24040120240628177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518015_050124APB_FTO_783664 | 628177 |
| 0518015WL0091693 | BH-18-015-027-02117600/443 | 2 | रूणा देवी | 0518015027/RC/20671306 | LACHCHHO DAS KE JAMIN SE LEKAR ARUN RAY KE GHAR TAK MITTI SAH EATTKARAN KARY | 19615 | 0518015000NRG24040420240824291 | Processed | | 19/04/2024 | BH0518015_060424FTO_19288 | 824291 |