| 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. |
| 0501018003WL036425 | BH-01-018-003-03021400/580 | 2 | संगीता देवी | 0501018003/IC/20504231 | Gram Devkuli me ghoghara pur se uday sharma ke khet tak pain urahi karya | 4238 | 0501018003NRG24120120240350440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501018_120124APB_FTO_797755 | 350440 |
| 0501018WL0047600 | BH-01-018-003-03021400/580 | 2 | संगीता देवी | 0501018003/IC/20504231 | Gram Devkuli me ghoghara pur se uday sharma ke khet tak pain urahi karya | 4238 | 0501018003NRG24020420240472674 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 472674 |