| 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. |
| 0518019WL064260 | BH-18-019-012-02135800/3010 | 1 | RISHIKESH AANAND | 0518019/RC/20642156 | WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY | 11337 | 0518019000NRG24191220230591488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518019_201223APB_FTO_748169 | 591488 |
| 0518019WL0091517 | BH-18-019-012-02135800/3010 | 1 | RISHIKESH AANAND | 0518019/RC/20642156 | WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY | 11337 | 0518019000NRG24030420240822401 | Processed | | 13/04/2024 | BH0518019_030424FTO_11931 | 822401 |