| 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. |
| 0518007WL018423 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/LD/20311530 | mnrega bhawan ke compus me mitti and etkaran kary | 2374 | 0518007000NRG24160620230177043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518007_210623APB_FTO_295055 | 177043 |
| 0518007WL0021903 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/LD/20311530 | mnrega bhawan ke compus me mitti and etkaran kary | 2374 | 0518007000NRG24300620230236762 | Processed | | 30/08/2023 | BH0518007_010723FTO_344498 | 236762 |