| 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. |
| 0518008WL024100 | BH-18-008-010-02098400/2849 | 2 | RABITA KUMARI | 0518008010/IC/20452308 | kapildev Sah Ke Khet Se Baijua Pul tak Nala Urahi karya | 2703 | 0518008000NRG24060720230268391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518008_060723APB_FTO_366929 | 268391 |
| 0518008WL0036384 | BH-18-008-010-02098400/2849 | 2 | RABITA KUMARI | 0518008010/IC/20452308 | kapildev Sah Ke Khet Se Baijua Pul tak Nala Urahi karya | 2703 | 0518008000NRG24040920230412572 | Processed | | 19/09/2023 | BH0518008_040923FTO_517754 | 412572 |