| 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. |
| 0518006WL058903 | BH-18-006-001-02070300/1156 | 2 | MAMTA DEVI | 0518006001/IC/20451724 | WARD 01 PANCHYAT SARKAR BHAVAN SE PULIYA TAK BAHA URAHI KARYA | 4742 | 0518006000NRG24281120230546321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518006_291123APB_FTO_697385 | 546321 |
| 0518006WL0074478 | BH-18-006-001-02070300/1156 | 2 | MAMTA DEVI | 0518006001/IC/20451724 | WARD 01 PANCHYAT SARKAR BHAVAN SE PULIYA TAK BAHA URAHI KARYA | 4742 | 0518006000NRG24240120240674784 | Rejected | Account closed | 25/04/2024 | BH0518006_100424FTO_29248 | 674784 |