| 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. |
| 0518007WL047550 | BH-18-007-016-02080571/50 | 1 | Sangita devi | 0518007016/LD/20382056 | WARD 01 PARDHAN MANTRI SADAK KE PACHIM ME BADH SURCHHA HETU GADHA BHARI KRAY | 6702 | 0518007000NRG24171020230460651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0518007_191023APB_FTO_619780 | 460651 |
| 0518007WL0061968 | BH-18-007-016-02080571/50 | 1 | Sangita devi | 0518007016/LD/20382056 | WARD 01 PARDHAN MANTRI SADAK KE PACHIM ME BADH SURCHHA HETU GADHA BHARI KRAY | 6702 | 0518007000NRG24081220230567948 | Processed | | 01/02/2024 | BH0518007_141223FTO_732012 | 567948 |