| 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. |
| 0518015WL043897 | BH-18-015-009-02120300/3093 | 1 | RINKU DEVI | 0518015009/RC/20646807 | Mukhay Sadak Bhola Mandir se vijay jha ke ghar tk mitti sh intkaran karya | 14043 | 0518015000NRG24041020230445753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518015_051023APB_FTO_583583 | 445753 |
| 0518015WL0058575 | BH-18-015-009-02120300/3093 | 1 | RINKU DEVI | 0518015009/RC/20646807 | Mukhay Sadak Bhola Mandir se vijay jha ke ghar tk mitti sh intkaran karya | 14043 | 0518015000NRG24251120230540915 | Processed | | 01/01/2024 | BH0518015_251123FTO_689563 | 540915 |