| 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. |
| 0518001WL064093 | BH-18-001-018-02031100/1339 | 1 | tila devi | 0518001/RC/20498487 | jagdish sah ke ghar se ganaur ram ke ghar tak pcc sadak nirman karya | 17715 | 0518001000NRG24181220230588357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518001_181223APB_FTO_741339 | 588357 |
| 0518001WL0085783 | BH-18-001-018-02031100/1339 | 1 | tila devi | 0518001/RC/20498487 | jagdish sah ke ghar se ganaur ram ke ghar tak pcc sadak nirman karya | 17715 | 0518001000NRG24140320240771933 | Processed | | 19/04/2024 | BH0518001_050424FTO_17808 | 771933 |