| 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. |
| 0518015WL145379 | BH-18-015-021-02118671/5986 | 1 | Arti kumari | 0518015/LD/20324570 | Prathmik Swasthya Kendra Narhan Me Mitti Bharai Karya & Soundaryikaran karya | 50995 | 0518015000NRG23310320230954303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518015_010423APB_FTO_4646 | 954303 |
| 0518015WL0147877 | BH-18-015-021-02118671/5986 | 1 | Arti kumari | 0518015/LD/20324570 | Prathmik Swasthya Kendra Narhan Me Mitti Bharai Karya & Soundaryikaran karya | 50995 | 0518015000NRG23120520230979158 | Processed | | 20/05/2023 | BH0518015_170523FTO_152052 | 979158 |