| 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. |
| 0518012WL070148 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20402183 | Ward 9 Me Satasang Bhawan Ke Aage Mitti Sah Pever Blok Nirman Work | 9509 | 0518012000NRG24090120240641847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518012_090124APB_FTO_792178 | 641847 |
| 0518012WL0091817 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20402183 | Ward 9 Me Satasang Bhawan Ke Aage Mitti Sah Pever Blok Nirman Work | 9509 | 0518012000NRG24050420240825437 | Processed | | 19/04/2024 | BH0518012_050424FTO_16880 | 825437 |