| 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. |
| 0518007WL052751 | BH-18-007-001-02078300/2108 | 1 | VIBHA DEVI | 0518007001/LD/20388972 | WARD 04 ME YOGI CHOUK PE MITTI EWM RETANING WALL EVM PAVER BLOCK KARY | 7290 | 0518007000NRG24071120230497096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518007_091123APB_FTO_660192 | 497096 |
| 0518007WL0076001 | BH-18-007-001-02078300/2108 | 1 | VIBHA DEVI | 0518007001/LD/20388972 | WARD 04 ME YOGI CHOUK PE MITTI EWM RETANING WALL EVM PAVER BLOCK KARY | 7290 | 0518007000NRG24010220240690407 | Processed | | 25/03/2024 | BH0518007_010224FTO_828197 | 690407 |