| 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. |
| 0518001WL073261 | BH-18-001-009-02027200/764 | 1 | सुनीता देवी | 0518001009/RC/20673202 | Mukhya sadak se Dayashankar Pandey ke khet tak Mitti sah itkaran karya | 19964 | 0518001000NRG24180120240659350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518001_180124APB_FTO_805591 | 659350 |
| 0518001WL0092375 | BH-18-001-009-02027200/764 | 1 | सुनीता देवी | 0518001009/RC/20673202 | Mukhya sadak se Dayashankar Pandey ke khet tak Mitti sah itkaran karya | 19964 | 0518001000NRG24100420240829440 | Processed | | 24/04/2024 | BH0518001_100424FTO_29408 | 829440 |