| 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. |
| 0518007WL084589 | BH-18-007-011-02081400/2957 | 1 | Pramila Devi | 0518007011/LD/20391241 | Shivkanya Pokhar Ke Purb Bhag Me Mitti Bharai Aur Park Nirman Karya | 11326 | 0518007000NRG24100320240763154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_120324APB_FTO_911004 | 763154 |
| 0518007WL0092788 | BH-18-007-011-02081400/2957 | 1 | Pramila Devi | 0518007011/LD/20391241 | Shivkanya Pokhar Ke Purb Bhag Me Mitti Bharai Aur Park Nirman Karya | 11326 | 0518007000NRG24300520240832022 | Processed | | 20/08/2024 | BH0518007_160724FTO_260685 | 832022 |