| 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. |
| 0518007WL088239 | BH-18-007-016-02079800/6394 | 1 | REKHA DEVI | 0518007/RC/20660449 | ARJUN MISHRA KE KHET SE PULLIYA TAK MITTI SAH ETTI KARN NIRMAN KARY | 11767 | 0518007000NRG24230320240795371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_240324APB_FTO_944060 | 795371 |
| 0518007WL0092810 | BH-18-007-016-02079800/6394 | 1 | REKHA DEVI | 0518007/RC/20660449 | ARJUN MISHRA KE KHET SE PULLIYA TAK MITTI SAH ETTI KARN NIRMAN KARY | 11767 | 0518007000NRG24080620240832098 | Processed | | 12/06/2024 | BH0518007_080624FTO_154711 | 832098 |