| 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. |
| 0518003WL076429 | BH-18-003-014-02051571/4925 | 1 | Nutan Devi | 0518003014/RC/20634830 | WARD 13 BHAGLU MAHTO KE KHET SE RAJESH PASWAN KE GHAR TAK PCC NIRMAN KARAY | 13202 | 0518003000NRG24020220240693699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518003_030224APB_FTO_832053 | 693699 |
| 0518003WL0091691 | BH-18-003-014-02051571/4925 | 1 | Nutan Devi | 0518003014/RC/20634830 | WARD 13 BHAGLU MAHTO KE KHET SE RAJESH PASWAN KE GHAR TAK PCC NIRMAN KARAY | 13202 | 0518003000NRG24040420240824204 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 824204 |