| 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. |
| 0518001WL061972 | BH-18-001-013-02027900/2844 | 1 | Sangita Kumari | 0518001013/RC/20642496 | Arun Mahto ke ghar se bhola sada ke ghar hote huai hari sada ke ghar tak mitti eet karn kary | 17279 | 0518001000NRG24081220230568080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518001_081223APB_FTO_718501 | 568080 |
| 0518001WL0079642 | BH-18-001-013-02027900/2844 | 1 | Sangita Kumari | 0518001013/RC/20642496 | Arun Mahto ke ghar se bhola sada ke ghar hote huai hari sada ke ghar tak mitti eet karn kary | 17279 | 0518001000NRG24130220240718302 | Processed | | 12/04/2024 | BH0518001_130224FTO_849553 | 718302 |