| 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. |
| 0518007WL058516 | BH-18-007-018-02083000/3128 | 1 | SARASWATI DEVI | 0518007018/LD/20402507 | WARD 15 PRATHAMIK VIDHAYALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY | 7751 | 0518007000NRG24251120230540166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518007_251123APB_FTO_691615 | 540166 |
| 0518007WL0074586 | BH-18-007-018-02083000/3128 | 1 | SARASWATI DEVI | 0518007018/LD/20402507 | WARD 15 PRATHAMIK VIDHAYALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY | 7751 | 0518007000NRG24250120240676184 | Processed | | 25/03/2024 | BH0518007_260124FTO_818764 | 676184 |