| 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. |
| 0518006WL031775 | BH-18-006-014-02076000/2788 | 1 | PUNAM DEVI | 0518006014/RC/20554764 | MUKHIYE SADAK SE RAMESHWAR BHAGAT KE GHAR TAK MITHI ITKRAN KARYA | 3065 | 0518006000NRG24040820230362586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518006_050823APB_FTO_466855 | 362586 |
| 0518006WL0042866 | BH-18-006-014-02076000/2788 | 1 | PUNAM DEVI | 0518006014/RC/20554764 | MUKHIYE SADAK SE RAMESHWAR BHAGAT KE GHAR TAK MITHI ITKRAN KARYA | 3065 | 0518006000NRG24290920230440239 | Processed | | 02/11/2023 | BH0518006_290923FTO_574378 | 440239 |