| 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. |
| 0518003WL022524 | BH-18-003-019-02054700/271 | 2 | आशा देवी | 0518003019/RC/20592149 | WARD 03 MD ANWAR KE GHAR KE NIKAT SE GHAT TAK SARAK ME MITTI EIT EVM P.C.C KARYA | 3974 | 0518003000NRG24010720230250114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518003_010723APB_FTO_344915 | 250114 |
| 0518003WL0036324 | BH-18-003-019-02054700/271 | 2 | आशा देवी | 0518003019/RC/20592149 | WARD 03 MD ANWAR KE GHAR KE NIKAT SE GHAT TAK SARAK ME MITTI EIT EVM P.C.C KARYA | 3974 | 0518003000NRG24020920230412274 | Processed | | 19/09/2023 | BH0518003_040923FTO_518437 | 412274 |