| 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. |
| 0518008WL017836 | BH-18-008-024-00236957/21 | 1 | MAMTA KUMARI | 0518008024/LD/20393871 | ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya | 1929 | 0518008000NRG24130620230167916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0518008_130623APB_FTO_260004 | 167916 |
| 0518008WL0028597 | BH-18-008-024-00236957/21 | 1 | MAMTA KUMARI | 0518008024/LD/20393871 | ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya | 1929 | 0518008000NRG24170720230321027 | Processed | | 19/09/2023 | BH0518008_170723FTO_422765 | 321027 |