| 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. |
| 0518019WL034448 | BH-18-019-013-02136900/2105 | 1 | BIBHA DEVI | 0518019/RC/20628791 | DHURIYA MAIN ROAD SE SHAMBHU YADAV KE KHET TAK MITTI SAH INTKARAN KARY | 6410 | 0518019000NRG24210820230395513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_210823APB_FTO_496608 | 395513 |
| 0518019WL0041558 | BH-18-019-013-02136900/2105 | 1 | BIBHA DEVI | 0518019/RC/20628791 | DHURIYA MAIN ROAD SE SHAMBHU YADAV KE KHET TAK MITTI SAH INTKARAN KARY | 6410 | 0518019000NRG24220920230432607 | Processed | | 28/09/2023 | BH0518019_230923FTO_563007 | 432607 |