| 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. |
| 0518015WL075216 | BH-18-015-001-02117400/4272 | 1 | RUKAMA DEVI | 0518015/IC/20455511 | Ramakant Ray Ke Khet se Manoj Chaudhary Ke Khet tak Nala Urahi Karya | 21434 | 0518015000NRG24300120240685771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_310124APB_FTO_825877 | 685771 |
| 0518015WL0090003 | BH-18-015-001-02117400/4272 | 1 | RUKAMA DEVI | 0518015/IC/20455511 | Ramakant Ray Ke Khet se Manoj Chaudhary Ke Khet tak Nala Urahi Karya | 21434 | 0518015000NRG24300320240808976 | Processed | | 16/04/2024 | BH0518015_300324FTO_964966 | 808976 |