| 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. |
| 0518015WL067372 | BH-18-015-017-02119000/5137 | 1 | BABITA KUMARI | 0518015017/DP/20397189 | Ward 01 Me Pathari Sarak se lekar Ram Sagun Mahto ke khet tak P.M. Sarak Ke left side me Plantation | 20535 | 0518015000NRG24020120240622147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518015_030124APB_FTO_779847 | 622147 |
| 0518015WL0091610 | BH-18-015-017-02119000/5137 | 1 | BABITA KUMARI | 0518015017/DP/20397189 | Ward 01 Me Pathari Sarak se lekar Ram Sagun Mahto ke khet tak P.M. Sarak Ke left side me Plantation | 20535 | 0518015000NRG24040420240823663 | Processed | | 13/04/2024 | BH0518015_040424FTO_13911 | 823663 |