| 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. |
| 0518003WL035561 | BH-18-003-010-02054810/4718 | 1 | BHUKHALI DEVI | 0518003010/RC/20474295 | PANCHAYAT SARKAR BHAWAN SE SURESH PANDIT KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA | 7035 | 0518003000NRG24290820230408758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518003_300823APB_FTO_511244 | 408758 |
| 0518003WL0041560 | BH-18-003-010-02054810/4718 | 1 | BHUKHALI DEVI | 0518003010/RC/20474295 | PANCHAYAT SARKAR BHAWAN SE SURESH PANDIT KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA | 7035 | 0518003000NRG24220920230432645 | Processed | | 28/09/2023 | BH0518003_230923FTO_561844 | 432645 |