| 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. |
| 0518003WL030806 | BH-18-003-015-02056510/1494 | 1 | RUNA DEVI | 0518003015/IC/20491558 | SHATRUDHAN PRASAD YADAV KE KHET SE LAXMI RAY KE KHET TAK SARAK KE PACHIM KACHCHA NALA NIRMAN KARAY | 5637 | 0518003000NRG24020820230357153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0518003_040823APB_FTO_464033 | 357153 |
| 0518003WL0042836 | BH-18-003-015-02056510/1494 | 1 | RUNA DEVI | 0518003015/IC/20491558 | SHATRUDHAN PRASAD YADAV KE KHET SE LAXMI RAY KE KHET TAK SARAK KE PACHIM KACHCHA NALA NIRMAN KARAY | 5637 | 0518003000NRG24290920230439937 | Processed | | 02/11/2023 | BH0518003_290923FTO_572985 | 439937 |