| 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. |
| 0518003WL006212 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/DP/20327761 | AMRESH JHA KE KHET SE BHAWANIPUR ROAD TAK SARAK KINARE VIRKSHAROPAN KARYA PART 6 | 1103 | 0518003000NRG24070520230048418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518003_070523APB_FTO_116623 | 48418 |
| 0518003WL0010029 | BH-18-003-006-02055200/3471 | 1 | SIMA KUMARI | 0518003006/DP/20327761 | AMRESH JHA KE KHET SE BHAWANIPUR ROAD TAK SARAK KINARE VIRKSHAROPAN KARYA PART 6 | 1103 | 0518003000NRG24160520230071571 | Processed | | 20/05/2023 | BH0518003_160523FTO_147194 | 71571 |