| 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. |
| 0518007WL050908 | BH-18-007-015-02083100/2952 | 1 | Kanchan Devi | 0518007015/LD/20399736 | WARD 06 KE BABA BHOLA MANDIR KE PRANGAN ME MITTI BHARAI KARY. | 7197 | 0518007000NRG24011120230479551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0518007_021123APB_FTO_643911 | 479551 |
| 0518007WL0058005 | BH-18-007-015-02083100/2952 | 1 | Kanchan Devi | 0518007015/LD/20399736 | WARD 06 KE BABA BHOLA MANDIR KE PRANGAN ME MITTI BHARAI KARY. | 7197 | 0518007000NRG24231120230533255 | Processed | | 01/01/2024 | BH0518007_231123FTO_683621 | 533255 |