| 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. |
| 0518001WL011021 | BH-18-001-006-02022100/2257 | 1 | Sunita devi | 0518001/RC/20588667 | BHAGAT MAHTO KE GHAR SE SUSHIL THAKUR KE GHAR TAK SADAK ME MITTI SAH Eitkaran karya | 3866 | 0518001000NRG24200520230081875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0518001_200523APB_FTO_164740 | 81875 |
| 0518001WL0019889 | BH-18-001-006-02022100/2257 | 1 | Sunita devi | 0518001/RC/20588667 | BHAGAT MAHTO KE GHAR SE SUSHIL THAKUR KE GHAR TAK SADAK ME MITTI SAH Eitkaran karya | 3866 | 0518001000NRG24210620230197754 | Processed | | 27/06/2023 | BH0518001_210623FTO_292683 | 197754 |