| 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. |
| 0518016WL052633 | BH-18-016-009-02125710/1514 | 2 | चित्ररेखा देवी | 0518016009/RC/20640283 | Avdhesh ray ke khet se md muslim ke khet tak sadak nirman kary | 4849 | 0518016000NRG24071120230496245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518016_091123APB_FTO_658900 | 496245 |
| 0518016WL0068184 | BH-18-016-009-02125710/1514 | 2 | चित्ररेखा देवी | 0518016009/RC/20640283 | Avdhesh ray ke khet se md muslim ke khet tak sadak nirman kary | 4849 | 0518016000NRG24040120240625858 | Processed | | 12/03/2024 | BH0518016_040124FTO_781527 | 625858 |