| 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. |
| 0518008WL021530 | BH-18-008-024-00236957/82 | 2 | ANISHA ANU | 0518008024/LD/20383474 | ward 10 Bhola Asthan ke prangan me mitti bharai sah pever block ka karya | 2360 | 0518008000NRG24280620230230180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518008_280623APB_FTO_327704 | 230180 |
| 0518008WL0036454 | BH-18-008-024-00236957/82 | 2 | ANISHA ANU | 0518008024/LD/20383474 | ward 10 Bhola Asthan ke prangan me mitti bharai sah pever block ka karya | 2360 | 0518008000NRG24040920230412791 | Processed | | 19/09/2023 | BH0518008_050923FTO_519655 | 412791 |