| 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. |
| 0518001WL081165 | BH-18-001-007-02022000/2108 | 1 | rekha kumari | 0518001007/LD/20403529 | ward 09 me Baandh ke kinare sadak ke bagal me mitti karan karya | 21984 | 0518001000NRG24200220240733862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518001_220224APB_FTO_866566 | 733862 |
| 0518001WL0092500 | BH-18-001-007-02022000/2108 | 1 | rekha kumari | 0518001007/LD/20403529 | ward 09 me Baandh ke kinare sadak ke bagal me mitti karan karya | 21984 | 0518001000NRG24200420240830013 | Processed | | 03/05/2024 | BH0518001_270424FTO_56811 | 830013 |