| 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. |
| 0501018013WL044100 | BH-01-018-013-03027560/3509 | 1 | Tannu Kumari | 0501018013/RC/20656878 | GP Lakhna k Sahadenagar me Ajit SinghK ghar se Triloki k ghar tak miti,soling,PCC wit bhugarv nala. | 5096 | 0501018013NRG24100320240431227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501018_120324APB_FTO_908919 | 431227 |
| 0501018WL0048559 | BH-01-018-013-03027560/3509 | 1 | Tannu Kumari | 0501018013/RC/20656878 | GP Lakhna k Sahadenagar me Ajit SinghK ghar se Triloki k ghar tak miti,soling,PCC wit bhugarv nala. | 5096 | 0501018013NRG24300420240482599 | Processed | | 07/05/2024 | BH0501018_020524FTO_65860 | 482599 |