| 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. |
| 0515004WL045636 | BH-15-004-018-01243400/1776 | 1 | SHARDA DEVI | 0515004018/IC/GIS/242163 | PRADHANMANTRI SARAK SE HOTE HUE PATEDHI CHAUR TAK NALA URAHI KARYA | 16278 | 0515004000NRG24290320240709079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_310324APB_FTO_972432 | 709079 |
| 0515004WL0048136 | BH-15-004-018-01243400/1776 | 1 | SHARDA DEVI | 0515004018/IC/GIS/242163 | PRADHANMANTRI SARAK SE HOTE HUE PATEDHI CHAUR TAK NALA URAHI KARYA | 16278 | 0515004000NRG24200420240749765 | Processed | | 29/04/2024 | BH0515004_200424FTO_40558 | 749765 |