| 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. |
| 0518003WL082694 | BH-18-003-014-02051571/4925 | 1 | Nutan Devi | 0518003014/LD/20407847 | Ward 9 Gopal Jha ke ghar Nikat Sarkari Jamin me Mitti Bharai karay | 14137 | 0518003000NRG24020320240751555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518003_020324APB_FTO_887990 | 751555 |
| 0518003WL0092568 | BH-18-003-014-02051571/4925 | 1 | Nutan Devi | 0518003014/LD/20407847 | Ward 9 Gopal Jha ke ghar Nikat Sarkari Jamin me Mitti Bharai karay | 14137 | 0518003000NRG24220420240830262 | Processed | | 02/05/2024 | BH0518003_250424FTO_51679 | 830262 |