| 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. |
| 0518008WL086678 | BH-18-008-020-02101900/3208 | 1 | SHEELA KUMARI | 0518008/IC/20498913 | HARHIPUL KE NIKAT SE NUN NADI BANDH TAK BAHA URAHI KARYA | 8193 | 0518008000NRG24180320240780196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518008_180324APB_FTO_922788 | 780196 |
| 0518008WL0092562 | BH-18-008-020-02101900/3208 | 1 | SHEELA KUMARI | 0518008/IC/20498913 | HARHIPUL KE NIKAT SE NUN NADI BANDH TAK BAHA URAHI KARYA | 8193 | 0518008000NRG24220420240830249 | Processed | | 03/05/2024 | BH0518008_240424FTO_46851 | 830249 |