| 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. |
| 0518007WL026631 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/LD/20371942 | BANBIRA WARD 01 ME AGANBARI NIRMAN KENDRA HATU MITTI BHARAI KARYA | 4303 | 0518007000NRG24120720230302023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_150723APB_FTO_417525 | 302023 |
| 0518007WL0043024 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/LD/20371942 | BANBIRA WARD 01 ME AGANBARI NIRMAN KENDRA HATU MITTI BHARAI KARYA | 4303 | 0518007000NRG24290920230440994 | Processed | | 02/11/2023 | BH0518007_290923FTO_574348 | 440994 |