| 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. |
| 0518015WL081464 | BH-18-015-006-02121000/2246 | 2 | Munni Devi | 0518015006/RC/20651041 | WARD 01 ME TINBATIA SE W.P.U HOTE HUE RAJESH JHA KE BORING TAK MITTI SAH EATTKARAN KARY | 23060 | 0518015000NRG24220220240738249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518015_220224APB_FTO_866029 | 738249 |
| 0518015WL0092432 | BH-18-015-006-02121000/2246 | 2 | Munni Devi | 0518015006/RC/20651041 | WARD 01 ME TINBATIA SE W.P.U HOTE HUE RAJESH JHA KE BORING TAK MITTI SAH EATTKARAN KARY | 23060 | 0518015000NRG24190420240829804 | Processed | | 29/04/2024 | BH0518015_190424FTO_37765 | 829804 |