| 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. |
| 0518019WL020170 | BH-18-019-017-02137272/2125 | 1 | SHABNAM KUMARI | 0518019/RC/20601208 | BUDHU RAI KE KHET SE ANIL RAI KE KHET TAK MITTI INT KARY | 3450 | 0518019000NRG24220620230203128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0518019_220623APB_FTO_299618 | 203128 |
| 0518019WL0024713 | BH-18-019-017-02137272/2125 | 1 | SHABNAM KUMARI | 0518019/RC/20601208 | BUDHU RAI KE KHET SE ANIL RAI KE KHET TAK MITTI INT KARY | 3450 | 0518019000NRG24070720230276544 | Yet to be process | | | | 276544 |