| 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. |
| 0518016WL042063 | BH-18-016-015-02125200/9155 | 1 | GITA DEVI | 0518016015/LD/20402004 | Panchayat Antragat W. P. U Bhavan Nirman hetu chaynit Bhumi ka Asthal Vikas karya. | 4083 | 0518016000NRG24250920230435860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0518016_250923APB_FTO_565257 | 435860 |
| 0518016WL0045068 | BH-18-016-015-02125200/9155 | 1 | GITA DEVI | 0518016015/LD/20402004 | Panchayat Antragat W. P. U Bhavan Nirman hetu chaynit Bhumi ka Asthal Vikas karya. | 4083 | 0518016000NRG24071020230450500 | Rejected | Account closed | 03/11/2023 | BH0518016_071023FTO_590412 | 450500 |
| 0518016WL0053591 | BH-18-016-015-02125200/9155 | 1 | GITA DEVI | 0518016015/LD/20402004 | Panchayat Antragat W. P. U Bhavan Nirman hetu chaynit Bhumi ka Asthal Vikas karya. | 4083 | 0518016000NRG24101120230502500 | Processed | | 01/01/2024 | BH0518016_101123FTO_660861 | 502500 |