| 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. |
| 0518015WL059863 | BH-18-015-008-02120200/1230 | 1 | Indu Devi | 0518015008/LD/20403223 | MOHAMADPUR SAKRA PANCHAYT WARD NO 01 ME WPU KE STHAL ME MITTI BHARAI KARYA | 17862 | 0518015000NRG24021220230556502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | BH0518015_021223APB_FTO_704597 | 556502 |
| 0518015WL0088518 | BH-18-015-008-02120200/1230 | 1 | Indu Devi | 0518015008/LD/20403223 | MOHAMADPUR SAKRA PANCHAYT WARD NO 01 ME WPU KE STHAL ME MITTI BHARAI KARYA | 17862 | 0518015000NRG24260320240797627 | Processed | | 16/04/2024 | BH0518015_300324FTO_964915 | 797627 |