| 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. |
| 0518015WL058540 | BH-18-015-014-02119400/2720 | 1 | Meena Devi | 0518015014/LD/20400287 | Ward 05 me WPU Chaynit Asthan Par Mitti Bharai Karya | 17764 | 0518015000NRG24251120230540330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518015_251123APB_FTO_689332 | 540330 |
| 0518015WL0088519 | BH-18-015-014-02119400/2720 | 1 | Meena Devi | 0518015014/LD/20400287 | Ward 05 me WPU Chaynit Asthan Par Mitti Bharai Karya | 17764 | 0518015000NRG24260320240797630 | Processed | | 16/04/2024 | BH0518015_300324FTO_964950 | 797630 |