| 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. |
| 0518004WL008784 | BH-18-004-003-02059100/1157 | 2 | KRISHNA DEVI | 0518004003/IF/20676070 | निलम देवी के निजी जमीन में पोखर निर्माण कार्य | 458 | 0518004000NRG24120520230062505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0518004_120523APB_FTO_136084 | 62505 |
| 0518004WL0011866 | BH-18-004-003-02059100/1157 | 2 | KRISHNA DEVI | 0518004003/IF/20676070 | निलम देवी के निजी जमीन में पोखर निर्माण कार्य | 458 | 0518004000NRG24230520230091507 | Processed | | 27/05/2023 | BH0518004_230523FTO_173393 | 91507 |