| 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. |
| 0518016WL080444 | BH-18-016-013-02124530/3037 | 1 | babalu kumar | 0518016013/LD/20408324 | Mahuli Ward 02 Me Kachra Prabandhan Hetu Sthal Vikash Karya | 6761 | 0518016000NRG24160220240724192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518016_160224APB_FTO_853103 | 724192 |
| 0518016WL0092448 | BH-18-016-013-02124530/3037 | 1 | babalu kumar | 0518016013/LD/20408324 | Mahuli Ward 02 Me Kachra Prabandhan Hetu Sthal Vikash Karya | 6761 | 0518016000NRG24190420240829841 | Processed | | 29/04/2024 | BH0518016_190424FTO_38136 | 829841 |