| 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. |
| 0501018003WL011302 | BH-01-018-003-03021400/2329 | 1 | Pramila Devi | 0501018003/IC/20483342 | GRAM PARTHU ME MUNNA SINGH K KHET SE PAKKI SADAK TK PAIN UDHAI EVM ALANG NIRMAN KARY | 1756 | 0501018003NRG24280620230187749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501018_280623APB_FTO_331264 | 187749 |
| 0501018WL0020460 | BH-01-018-003-03021400/2329 | 1 | Pramila Devi | 0501018003/IC/20483342 | GRAM PARTHU ME MUNNA SINGH K KHET SE PAKKI SADAK TK PAIN UDHAI EVM ALANG NIRMAN KARY | 1756 | 0501018003NRG24080920230274101 | Processed | | 19/09/2023 | BH0501018_080923FTO_531371 | 274101 |