| 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. |
| 0518015WL058401 | BH-18-015-006-02121000/2246 | 2 | Munni Devi | 0518015006/LD/20402381 | WARD 01 ME W.P.U KE PRANGAN ME MITTI BHARAI KARY | 17644 | 0518015000NRG24241120230538582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518015_251123APB_FTO_689307 | 538582 |
| 0518015WL0074067 | BH-18-015-006-02121000/2246 | 2 | Munni Devi | 0518015006/LD/20402381 | WARD 01 ME W.P.U KE PRANGAN ME MITTI BHARAI KARY | 17644 | 0518015000NRG24230120240668927 | Processed | | 25/03/2024 | BH0518015_230124FTO_812778 | 668927 |