| 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. |
| 0518019WL075440 | BH-18-019-020-02138900/3066 | 1 | RUPAM KUMAR | 0518019020/DP/20418707 | BHATUWA SE BITHAN SIMA TAK SADAK KE DONO KINARE VRIKSHAROPAN KARY UNIT-8 | 13984 | 0518019000NRG24310120240687843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518019_010224APB_FTO_829035 | 687843 |
| 0518019WL0092409 | BH-18-019-020-02138900/3066 | 1 | RUPAM KUMAR | 0518019020/DP/20418707 | BHATUWA SE BITHAN SIMA TAK SADAK KE DONO KINARE VRIKSHAROPAN KARY UNIT-8 | 13984 | 0518019000NRG24120420240829569 | Yet to be process | | | | 829569 |