| 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. |
| 0518016WL082328 | BH-18-016-009-02126000/2046 | 1 | रीता देवी | 0518016009/RC/20651473 | REO sadak puliya nikat se nahar ke kinare kharanja sadak tak mitti sah eat karan kary | 6984 | 0518016000NRG24290220240749431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518016_010324APB_FTO_883198 | 749431 |
| 0518016WL0092446 | BH-18-016-009-02126000/2046 | 1 | रीता देवी | 0518016009/RC/20651473 | REO sadak puliya nikat se nahar ke kinare kharanja sadak tak mitti sah eat karan kary | 6984 | 0518016000NRG24190420240829837 | Processed | | 29/04/2024 | BH0518016_190424FTO_38135 | 829837 |