| 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. |
| 0518003WL057720 | BH-18-003-010-02054810/4718 | 1 | BHUKHALI DEVI | 0518003010/LD/20399923 | WARD 07 ME BHOLA BABA STHAN KE PRAGAN ME MITTI BHARAI KARYA | 10572 | 0518003000NRG24221120230529722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518003_221123APB_FTO_680970 | 529722 |
| 0518003WL0069666 | BH-18-003-010-02054810/4718 | 1 | BHUKHALI DEVI | 0518003010/LD/20399923 | WARD 07 ME BHOLA BABA STHAN KE PRAGAN ME MITTI BHARAI KARYA | 10572 | 0518003000NRG24080120240638416 | Processed | | 25/03/2024 | BH0518003_090124FTO_791776 | 638416 |