| 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. |
| 0518003WL041414 | BH-18-003-019-02054700/271 | 2 | आशा देवी | 0518003019/RC/20592064 | WARD 01 SCHOOL KE NIKAT SE GHAT TAK SARAK ME MITTI EIT EVM P.C.C NIRMAN KARYA | 7765 | 0518003000NRG24220920230431944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0518003_260923APB_FTO_567006 | 431944 |
| 0518003WL0051779 | BH-18-003-019-02054700/271 | 2 | आशा देवी | 0518003019/RC/20592064 | WARD 01 SCHOOL KE NIKAT SE GHAT TAK SARAK ME MITTI EIT EVM P.C.C NIRMAN KARYA | 7765 | 0518003000NRG24031120230487147 | Processed | | 25/03/2024 | BH0518003_010224FTO_828398 | 487147 |