| 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. |
| 0518008WL022297 | BH-18-008-005-02097500/1606 | 1 | LALITA DEVI | 0518008005/WC/20581654 | Gopal chaudhary ward no. 11 ke ghar nikat se Murari chaudhary ke Gachhi tak baha urahi karya | 2672 | 0518008000NRG24010720230244268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518008_010723APB_FTO_342527 | 244268 |
| 0518008WL0035970 | BH-18-008-005-02097500/1606 | 1 | LALITA DEVI | 0518008005/WC/20581654 | Gopal chaudhary ward no. 11 ke ghar nikat se Murari chaudhary ke Gachhi tak baha urahi karya | 2672 | 0518008000NRG24020920230410790 | Processed | | 19/09/2023 | BH0518008_020923FTO_515786 | 410790 |