| 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. |
| 0518016WL078022 | BH-18-016-009-02125710/1918 | 1 | मीरा देवी | 0518016009/RC/20676680 | REO sadak se suray mandir tak mitti sah eat evm pcc nirman kary | 6450 | 0518016000NRG24060220240702840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518016_080224APB_FTO_839915 | 702840 |
| 0518016WL0092097 | BH-18-016-009-02125710/1918 | 1 | मीरा देवी | 0518016009/RC/20676680 | REO sadak se suray mandir tak mitti sah eat evm pcc nirman kary | 6450 | 0518016000NRG24050420240827070 | Processed | | 19/04/2024 | BH0518016_050424FTO_17238 | 827070 |