| 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. |
| 0518015WL083333 | BH-18-015-017-02119000/5137 | 1 | BABITA KUMARI | 0518015017/DP/20397189 | Ward 01 Me Pathari Sarak se lekar Ram Sagun Mahto ke khet tak P.M. Sarak Ke left side me Plantation | 24275 | 0518015000NRG24040320240755637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518015_050324APB_FTO_894194 | 755637 |
| 0518015WL0092592 | BH-18-015-017-02119000/5137 | 1 | BABITA KUMARI | 0518015017/DP/20397189 | Ward 01 Me Pathari Sarak se lekar Ram Sagun Mahto ke khet tak P.M. Sarak Ke left side me Plantation | 24275 | 0518015000NRG24240420240830387 | Processed | | 02/05/2024 | BH0518015_250424FTO_50212 | 830387 |