| 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. |
| 0518001WL009657 | BH-18-001-018-02029000/4038 | 1 | rambati devi | 0518001/AV/20395636 | Panchyt bhawan ke prangan mei mitti bharaye kary | 3658 | 0518001000NRG24140520230068132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0518001_160523APB_FTO_149598 | 68132 |
| 0518001WL0013139 | BH-18-001-018-02029000/4038 | 1 | rambati devi | 0518001/AV/20395636 | Panchyt bhawan ke prangan mei mitti bharaye kary | 3658 | 0518001000NRG24280520230108789 | Processed | | 07/06/2023 | BH0518001_310523FTO_204665 | 108789 |