| 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. |
| 0518013WL026083 | BH-18-013-006-02109700/2807 | 1 | Babita Devi | 0518013006/AV/20397846 | केवटा पंचायत मे जीवीका भवन निर्माण कार्य | 3190 | 0518013000NRG24120720230296770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518013_130723APB_FTO_413512 | 296770 |
| 0518013WL0039045 | BH-18-013-006-02109700/2807 | 1 | Babita Devi | 0518013006/AV/20397846 | केवटा पंचायत मे जीवीका भवन निर्माण कार्य | 3190 | 0518013000NRG24120920230422827 | Rejected | No Such Account | 05/10/2023 | BH0518013_220923FTO_559454 | 422827 |
| 0518013WL0046783 | BH-18-013-006-02109700/2807 | 1 | Babita Devi | 0518013006/AV/20397846 | केवटा पंचायत मे जीवीका भवन निर्माण कार्य | 3190 | 0518013000NRG24151020230457804 | Processed | | 02/11/2023 | BH0518013_161023FTO_610216 | 457804 |