| 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. |
| 0518003WL032435 | BH-18-003-010-02054810/4718 | 1 | BHUKHALI DEVI | 0518003010/RC/20492617 | WARD 07 ME MUKHYA SARAK SE RAM UDGAR RAY KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA | 5870 | 0518003000NRG24080820230370469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518003_080823APB_FTO_474157 | 370469 |
| 0518003WL0041560 | BH-18-003-010-02054810/4718 | 1 | BHUKHALI DEVI | 0518003010/RC/20492617 | WARD 07 ME MUKHYA SARAK SE RAM UDGAR RAY KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA | 5870 | 0518003000NRG24220920230432647 | Processed | | 28/09/2023 | BH0518003_230923FTO_561844 | 432647 |