| 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. |
| 0518008WL018315 | BH-18-008-015-02100400/273 | 2 | मंजु देवी | 0518008015/WC/20551481 | REO sarak Mahindra ray ke khet se mogang tol jane wali sarak puliya tak Baha Urahi karya | 1721 | 0518008000NRG24150620230175023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0518008_150623APB_FTO_268212 | 175023 |
| 0518008WL0028592 | BH-18-008-015-02100400/273 | 2 | मंजु देवी | 0518008015/WC/20551481 | REO sarak Mahindra ray ke khet se mogang tol jane wali sarak puliya tak Baha Urahi karya | 1721 | 0518008000NRG24170720230320983 | Processed | | 19/09/2023 | BH0518008_170723FTO_422763 | 320983 |