| 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. |
| 0518012WL015379 | BH-18-012-004-02103800/2252 | 1 | BIRENDRA KUMAR | 0518012004/RC/20627145 | Main sarak se Yaswant sah ke gher hote hue. Suresh kewat ke gher tak sarak nirman work | 2101 | 0518012000NRG24050620230133627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0518012_050623APB_FTO_227954 | 133627 |
| 0518012WL0022425 | BH-18-012-004-02103800/2252 | 1 | BIRENDRA KUMAR | 0518012004/RC/20627145 | Main sarak se Yaswant sah ke gher hote hue. Suresh kewat ke gher tak sarak nirman work | 2101 | 0518012000NRG24010720230247039 | Processed | | 19/09/2023 | BH0518012_010723FTO_343609 | 247039 |