| 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. |
| 0518007WL066180 | BH-18-007-008-02079300/1169 | 1 | RUNA DEVI | 0518007008/LD/20401243 | WARD N. 02 ME MAKHANAHA NUN NADI ME CHATH GHAT KE LIYE SIDHI NIRMAN KARY | 8934 | 0518007000NRG24281220230614525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | BH0518007_010124APB_FTO_777522 | 614525 |
| 0518007WL0087783 | BH-18-007-008-02079300/1169 | 1 | RUNA DEVI | 0518007008/LD/20401243 | WARD N. 02 ME MAKHANAHA NUN NADI ME CHATH GHAT KE LIYE SIDHI NIRMAN KARY | 8934 | 0518007000NRG24220320240790330 | Processed | | 16/04/2024 | BH0518007_220324FTO_935105 | 790330 |