| 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. |
| 0518007WL090011 | BH-18-007-017-02082200/2431 | 1 | SHOBHA DEVI | 0518007017/WC/20624406 | WARD 06 RAMJANKI WAINI MADHAV POKHAR KE UTTARI BHINDA PAR SIDHI NIRMAN AWM SAUNDARIYAKARAN KARYA | 12333 | 0518007000NRG24300320240809043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_310324APB_FTO_969019 | 809043 |
| 0518007WL0092587 | BH-18-007-017-02082200/2431 | 1 | SHOBHA DEVI | 0518007017/WC/20624406 | WARD 06 RAMJANKI WAINI MADHAV POKHAR KE UTTARI BHINDA PAR SIDHI NIRMAN AWM SAUNDARIYAKARAN KARYA | 12333 | 0518007000NRG24240420240830350 | Processed | | 08/06/2024 | BH0518007_220524FTO_108836 | 830350 |