| 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. |
| 0518001WL064324 | BH-18-001-021-02031500/749 | 1 | gulshan khatun | 0518001/RC/20640603 | Ratneshwar dev ke dera se Debu dev ke dera tak mitti seh eet karan karya | 17869 | 0518001000NRG24191220230592600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518001_211223APB_FTO_750878 | 592600 |
| 0518001WL0085783 | BH-18-001-021-02031500/749 | 1 | gulshan khatun | 0518001/RC/20640603 | Ratneshwar dev ke dera se Debu dev ke dera tak mitti seh eet karan karya | 17869 | 0518001000NRG24140320240771934 | Processed | | 19/04/2024 | BH0518001_050424FTO_17808 | 771934 |