| 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. |
| 0518001WL070263 | BH-18-001-020-02031200/2301 | 1 | SUDIN SINGH | 0518001020/DP/20285760 | Gram Kharsand Water Wage Bandh Par Vriksha Ropan Kary Bhag-14 | 19555 | 0518001000NRG24100120240642642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518001_160124APB_FTO_802856 | 642642 |
| 0518001WL0092377 | BH-18-001-020-02031200/2301 | 1 | SUDIN SINGH | 0518001020/DP/20285760 | Gram Kharsand Water Wage Bandh Par Vriksha Ropan Kary Bhag-14 | 19555 | 0518001000NRG24100420240829444 | Processed | | 24/04/2024 | BH0518001_100424FTO_29408 | 829444 |