| 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. |
| 0518015WL076537 | BH-18-015-009-02120300/804 | 1 | KAMLI DEVI | 0518015009/RC/20658881 | DHURB THAKUR KE KHET SE PREM KISHORE KE KLHET TK SADAK ME MITTI SH INTKARAN KARYA | 21517 | 0518015000NRG24020220240694324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_020224APB_FTO_830325 | 694324 |
| 0518015WL0091914 | BH-18-015-009-02120300/804 | 1 | KAMLI DEVI | 0518015009/RC/20658881 | DHURB THAKUR KE KHET SE PREM KISHORE KE KLHET TK SADAK ME MITTI SH INTKARAN KARYA | 21517 | 0518015000NRG24050420240826097 | Processed | | 19/04/2024 | BH0518015_060424FTO_19302 | 826097 |