| 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. |
| 0518007WL005825 | BH-18-007-001-02078300/2724 | 1 | SURUCHI KUMARI | 0518007001/LD/20388937 | WARD 05 ME SRAKAK KE NIKAT JAL JIWAN HARIYALI KE ANTARGAT POKHAR GHAT ME SAMTLIKARN KARY | 668 | 0518007000NRG24060520230043739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0518007_090523APB_FTO_125481 | 43739 |
| 0518007WL0011003 | BH-18-007-001-02078300/2724 | 1 | SURUCHI KUMARI | 0518007001/LD/20388937 | WARD 05 ME SRAKAK KE NIKAT JAL JIWAN HARIYALI KE ANTARGAT POKHAR GHAT ME SAMTLIKARN KARY | 668 | 0518007000NRG24190520230081450 | Rejected | Account closed | 26/05/2023 | BH0518007_200523FTO_162829 | 81450 |
| 0518007WL0017785 | BH-18-007-001-02078300/2724 | 1 | SURUCHI KUMARI | 0518007001/LD/20388937 | WARD 05 ME SRAKAK KE NIKAT JAL JIWAN HARIYALI KE ANTARGAT POKHAR GHAT ME SAMTLIKARN KARY | 668 | 0518007000NRG24130620230167191 | Processed | | 17/06/2023 | BH0518007_130623FTO_262224 | 167191 |