| 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. |
| 0518007WL085134 | BH-18-007-017-02082200/2376 | 1 | MANJU DEVI | 0518007017/LD/20410828 | WARD 9 ME DAKGHAR KE NIKAT GADHA ME MITTI BHARAI KARYA | 11547 | 0518007000NRG24120320240766418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_130324APB_FTO_914183 | 766418 |
| 0518007WL0092521 | BH-18-007-017-02082200/2376 | 1 | MANJU DEVI | 0518007017/LD/20410828 | WARD 9 ME DAKGHAR KE NIKAT GADHA ME MITTI BHARAI KARYA | 11547 | 0518007000NRG24200420240830110 | Processed | | 29/04/2024 | BH0518007_200424FTO_40847 | 830110 |