| 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. |
| 0518007WL086274 | BH-18-007-015-02083100/2952 | 1 | Kanchan Devi | 0518007015/LD/20399736 | WARD 06 KE BABA BHOLA MANDIR KE PRANGAN ME MITTI BHARAI KARY. | 11716 | 0518007000NRG24160320240775869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_210324APB_FTO_929660 | 775869 |
| 0518007WL0092717 | BH-18-007-015-02083100/2952 | 1 | Kanchan Devi | 0518007015/LD/20399736 | WARD 06 KE BABA BHOLA MANDIR KE PRANGAN ME MITTI BHARAI KARY. | 11716 | 0518007000NRG24280520240831611 | Processed | | 09/06/2024 | BH0518007_280524FTO_124370 | 831611 |