| 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. |
| 0518015WL020283 | BH-18-015-010-02120500/5041 | 1 | Sadhana Devi | 0518015010/FP/20320304 | Ward 01 Me Pipal ke Pair se Sita Parti tak Bandh Me Mittikaran Karya | 6804 | 0518015000NRG24220620230205816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0518015_220623APB_FTO_301113 | 205816 |
| 0518015WL0029219 | BH-18-015-010-02120500/5041 | 1 | Sadhana Devi | 0518015010/FP/20320304 | Ward 01 Me Pipal ke Pair se Sita Parti tak Bandh Me Mittikaran Karya | 6804 | 0518015000NRG24220720230331195 | Processed | | 19/09/2023 | BH0518015_220723FTO_436232 | 331195 |