| 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. |
| 0501018010WL039488 | BH-01-018-010-03026300/4631 | 1 | Munni Kumari | 0501018010/FP/20326402 | Gram Jogapur me Sunil Singh ke khet se yogendra Singh ke khet tak Alang nirman kary | 4567 | 0501018010NRG24050220240381526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501018_050224APB_FTO_835744 | 381526 |
| 0501018WL0047991 | BH-01-018-010-03026300/4631 | 1 | Munni Kumari | 0501018010/FP/20326402 | Gram Jogapur me Sunil Singh ke khet se yogendra Singh ke khet tak Alang nirman kary | 4567 | 0501018010NRG24050420240477789 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 477789 |