| 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. |
| 0518007WL074170 | BH-18-007-004-02078000/4285 | 1 | Radha Devi | 0518007/IC/20498064 | SANJAY THAKUR KE KHET SE DILIP CHOUDHARY KE KHET TAK NALA URAHI KARY | 9672 | 0518007000NRG24230120240670107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518007_260124APB_FTO_818462 | 670107 |
| 0518007WL0089187 | BH-18-007-004-02078000/4285 | 1 | Radha Devi | 0518007/IC/20498064 | SANJAY THAKUR KE KHET SE DILIP CHOUDHARY KE KHET TAK NALA URAHI KARY | 9672 | 0518007000NRG24290320240803984 | Processed | | 16/04/2024 | BH0518007_290324FTO_961919 | 803984 |