| 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. |
| 0518015WL070153 | BH-18-015-009-02120400/3144 | 1 | CHANDANI KUMARI | 0518015009/LD/20400899 | WPU Ke Prangan Me Mitti Bharai Karya | 19779 | 0518015000NRG24090120240641921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_090124APB_FTO_792135 | 641921 |
| 0518015WL0091914 | BH-18-015-009-02120400/3144 | 1 | CHANDANI KUMARI | 0518015009/LD/20400899 | WPU Ke Prangan Me Mitti Bharai Karya | 19779 | 0518015000NRG24050420240826098 | Processed | | 19/04/2024 | BH0518015_060424FTO_19302 | 826098 |