| 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. |
| 0520018WL104523 | BH-20-018-007-00479600/2399 | 1 | FULO DEVI | 0520018007/IC/20510017 | RAJESH SINGH KHET SE SOMDATT YADAV KHET TAK PAEN URAHI KARY | 9903 | 0520018000NRG24130220240452404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520018_140224APB_FTO_850338 | 452404 |
| 0520018WL0121236 | BH-20-018-007-00479600/2399 | 1 | FULO DEVI | 0520018007/IC/20510017 | RAJESH SINGH KHET SE SOMDATT YADAV KHET TAK PAEN URAHI KARY | 9903 | 0520018000NRG24250420240551507 | Processed | | 02/05/2024 | BH0520018_260424FTO_54737 | 551507 |