| 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. |
| 0518001WL025187 | BH-18-001-018-02030900/3071 | 1 | Murti devi | 0518001/LD/20395998 | State Boring ke prangan me mitti bhrai karya | 8537 | 0518001000NRG24090720230285519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518001_140723APB_FTO_414492 | 285519 |
| 0518001WL0042021 | BH-18-001-018-02030900/3071 | 1 | Murti devi | 0518001/LD/20395998 | State Boring ke prangan me mitti bhrai karya | 8537 | 0518001000NRG24250920230435629 | Processed | | 03/10/2023 | BH0518001_250923FTO_565406 | 435629 |