| 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. |
| 0518006WL146858 | BH-18-006-014-02076000/2788 | 1 | PUNAM DEVI | 0518006014/RC/20554764 | MUKHIYE SADAK SE RAMESHWAR BHAGAT KE GHAR TAK MITHI ITKRAN KARYA | 20446 | 0518006000NRG23030420230969585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518006_030423APB_FTO_14494 | 969585 |
| 0518006WL0147985 | BH-18-006-014-02076000/2788 | 1 | PUNAM DEVI | 0518006014/RC/20554764 | MUKHIYE SADAK SE RAMESHWAR BHAGAT KE GHAR TAK MITHI ITKRAN KARYA | 20446 | 0518006000NRG23210620230979474 | Yet to be process | | | | 979474 |