| 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. |
| 0518013WL059486 | BH-18-013-010-02107200/2110 | 2 | Shanti Devi | 0518013010/LD/20401247 | वार्ड १४ गौसाला के पीछे सरकारी ज़मीन में मिट्टी करण कार्य | 6490 | 0518013000NRG24011220230553925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518013_021223APB_FTO_703720 | 553925 |
| 0518013WL0084528 | BH-18-013-010-02107200/2110 | 2 | Shanti Devi | 0518013010/LD/20401247 | वार्ड १४ गौसाला के पीछे सरकारी ज़मीन में मिट्टी करण कार्य | 6490 | 0518013000NRG24090320240762152 | Processed | | 16/04/2024 | BH0518013_260324FTO_948449 | 762152 |