| 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. |
| 0518001WL018447 | BH-18-001-018-02031000/3032 | 1 | RAOSHANI KUMARI | 0518001/RC/20623122 | Ramvilash dev ke khet se Bhindi simaan tak sadak nirman karya | 6372 | 0518001000NRG24160620230177979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518001_180623APB_FTO_281381 | 177979 |
| 0518001WL0022324 | BH-18-001-018-02031000/3032 | 1 | RAOSHANI KUMARI | 0518001/RC/20623122 | Ramvilash dev ke khet se Bhindi simaan tak sadak nirman karya | 6372 | 0518001000NRG24010720230244469 | Processed | | 19/09/2023 | BH0518001_050723FTO_363672 | 244469 |