| 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. |
| 0518007WL025238 | BH-18-007-016-02080571/50 | 1 | Sangita devi | 0518007016/LD/20382056 | WARD 01 PARDHAN MANTRI SADAK KE PACHIM ME BADH SURCHHA HETU GADHA BHARI KRAY | 4203 | 0518007000NRG24100720230286940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_140723APB_FTO_415451 | 286940 |
| 0518007WL0041782 | BH-18-007-016-02080571/50 | 1 | Sangita devi | 0518007016/LD/20382056 | WARD 01 PARDHAN MANTRI SADAK KE PACHIM ME BADH SURCHHA HETU GADHA BHARI KRAY | 4203 | 0518007000NRG24230920230434052 | Processed | | 03/10/2023 | BH0518007_250923FTO_565904 | 434052 |