| 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. |
| 0518008WL003800 | BH-18-008-010-02098400/1828 | 2 | rina devi | 0518008010/LD/20371367 | Kumriya samsan me mitti bharai karya | 345 | 0518008000NRG24020520230032299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518008_020523APB_FTO_95626 | 32299 |
| 0518008WL0009535 | BH-18-008-010-02098400/1828 | 2 | rina devi | 0518008010/LD/20371367 | Kumriya samsan me mitti bharai karya | 345 | 0518008000NRG24130520230065849 | Processed | | 17/05/2023 | BH0518008_130523FTO_138906 | 65849 |