| 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. |
| 0518001WL059099 | BH-18-001-008-02022700/2966 | 2 | Jagmaya devi | 0518001/RC/20650403 | Ward-07 Me Mgnrega Bhavan Se Misrilal Ray Ke Jamin Tak Sadak Nirman Karya | 16783 | 0518001000NRG24291120230549182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518001_291123APB_FTO_696812 | 549182 |
| 0518001WL0069148 | BH-18-001-008-02022700/2966 | 2 | Jagmaya devi | 0518001/RC/20650403 | Ward-07 Me Mgnrega Bhavan Se Misrilal Ray Ke Jamin Tak Sadak Nirman Karya | 16783 | 0518001000NRG24060120240631848 | Processed | | 25/03/2024 | BH0518001_060124FTO_787551 | 631848 |