| 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. |
| 0518001WL080838 | BH-18-001-025-02032100/1311 | 1 | Rupesh Kumar | 0518001025/LD/20411524 | gram mangil mubarak me shiv mandir ke nikat sarkari jamin me bhumi vikas karya | 22051 | 0518001000NRG24190220240729204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518001_190224APB_FTO_859999 | 729204 |
| 0518001WL0092501 | BH-18-001-025-02032100/1311 | 1 | Rupesh Kumar | 0518001025/LD/20411524 | gram mangil mubarak me shiv mandir ke nikat sarkari jamin me bhumi vikas karya | 22051 | 0518001000NRG24200420240830026 | Processed | | 03/05/2024 | BH0518001_270424FTO_56816 | 830026 |