| 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. |
| 0501018004WL020834 | BH-01-018-004-03028950/165 | 2 | प्रमिला देवी | 0501018004/RC/20649887 | Gram Mahdipur me Mahadalit Tola Lohari chaudhari ke ghar se badki chaur Arjun lal ke Khet tk itt PCC | 3032 | 0501018004NRG24110920230275282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0501018_120923APB_FTO_539211 | 275282 |
| 0501018WL0022271 | BH-01-018-004-03028950/165 | 2 | प्रमिला देवी | 0501018004/RC/20649887 | Gram Mahdipur me Mahadalit Tola Lohari chaudhari ke ghar se badki chaur Arjun lal ke Khet tk itt PCC | 3032 | 0501018004NRG24250920230279909 | Processed | | 02/11/2023 | BH0501018_270923FTO_570274 | 279909 |