| 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. |
| 0518007WL064790 | BH-18-007-011-02081400/2957 | 1 | Pramila Devi | 0518007011/LD/20391241 | Shivkanya Pokhar Ke Purb Bhag Me Mitti Bharai Aur Park Nirman Karya | 8803 | 0518007000NRG24221220230600511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518007_231223APB_FTO_756328 | 600511 |
| 0518007WL0085697 | BH-18-007-011-02081400/2957 | 1 | Pramila Devi | 0518007011/LD/20391241 | Shivkanya Pokhar Ke Purb Bhag Me Mitti Bharai Aur Park Nirman Karya | 8803 | 0518007000NRG24140320240771575 | Processed | | 16/04/2024 | BH0518007_170324FTO_921983 | 771575 |