| 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. |
| 0518003WL064894 | BH-18-003-005-02055000/4689 | 1 | PUJA KUMARI | 0518003005/RC/20667609 | WARD 9 ME MINA DEVI KE GHAR SE VISHESHWAR MAHTO KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARAY | 11893 | 0518003000NRG24221220230602362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518003_231223APB_FTO_755812 | 602362 |
| 0518003WL0087197 | BH-18-003-005-02055000/4689 | 1 | PUJA KUMARI | 0518003005/RC/20667609 | WARD 9 ME MINA DEVI KE GHAR SE VISHESHWAR MAHTO KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARAY | 11893 | 0518003000NRG24200320240784464 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 784464 |