| 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. |
| 0518015WL075304 | BH-18-015-006-02121000/2246 | 2 | Munni Devi | 0518015006/LD/20402381 | WARD 01 ME W.P.U KE PRANGAN ME MITTI BHARAI KARY | 21396 | 0518015000NRG24300120240686902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_300124APB_FTO_824184 | 686902 |
| 0518015WL0091794 | BH-18-015-006-02121000/2246 | 2 | Munni Devi | 0518015006/LD/20402381 | WARD 01 ME W.P.U KE PRANGAN ME MITTI BHARAI KARY | 21396 | 0518015000NRG24050420240825055 | Processed | | 19/04/2024 | BH0518015_060424FTO_19263 | 825055 |