| 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. |
| 0518008WL003800 | BH-18-008-010-02098400/1342 | 2 | bulanti devi | 0518008010/LD/20371367 | Kumriya samsan me mitti bharai karya | 344 | 0518008000NRG24020520230032286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518008_020523APB_FTO_95626 | 32286 |
| 0518008WL0009535 | BH-18-008-010-02098400/1342 | 2 | bulanti devi | 0518008010/LD/20371367 | Kumriya samsan me mitti bharai karya | 344 | 0518008000NRG24130520230065847 | Rejected | Account closed | 18/05/2023 | BH0518008_130523FTO_138906 | 65847 |
| 0518008WL0020228 | BH-18-008-010-02098400/1342 | 2 | bulanti devi | 0518008010/LD/20371367 | Kumriya samsan me mitti bharai karya | 344 | 0518008000NRG24220620230204324 | Processed | | 27/06/2023 | BH0518008_220623FTO_299132 | 204324 |