| 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. |
| 0518003WL074016 | BH-18-003-008-02055700/3443 | 1 | USHA DEVI | 0518003008/RC/20679214 | MUKHYSARAK SE NANKI MAHTO KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARAY | 12912 | 0518003000NRG24220120240668024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518003_220124APB_FTO_810996 | 668024 |
| 0518003WL0091046 | BH-18-003-008-02055700/3443 | 1 | USHA DEVI | 0518003008/RC/20679214 | MUKHYSARAK SE NANKI MAHTO KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARAY | 12912 | 0518003000NRG24020420240819862 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 819862 |