| 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. |
| 0518008WL021345 | BH-18-008-010-02098400/39 | 2 | mila devi | 0518008/IC/20489804 | Hira Rout ke jamin se Chauri tak tak baha urahi karya | 2451 | 0518008000NRG24270620230227559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518008_270623APB_FTO_323365 | 227559 |
| 0518008WL0036384 | BH-18-008-010-02098400/39 | 2 | mila devi | 0518008/IC/20489804 | Hira Rout ke jamin se Chauri tak tak baha urahi karya | 2451 | 0518008000NRG24040920230412573 | Processed | | 19/09/2023 | BH0518008_040923FTO_517754 | 412573 |