| 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. |
| 0518006WL076330 | BH-18-006-001-02070300/6502 | 1 | SHOBHA DEVI | 0518006001/RC/20646424 | WARD 04 ME PICH SADAK SE KAMLESH SAH KE KHET TAK PCC KARYA | 5867 | 0518006000NRG24020220240693058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518006_030224APB_FTO_833196 | 693058 |
| 0518006WL0089631 | BH-18-006-001-02070300/6502 | 1 | SHOBHA DEVI | 0518006001/RC/20646424 | WARD 04 ME PICH SADAK SE KAMLESH SAH KE KHET TAK PCC KARYA | 5867 | 0518006000NRG24290320240806232 | Processed | | 16/04/2024 | BH0518006_020424FTO_5231 | 806232 |