| 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. |
| 0518006WL073374 | BH-18-006-002-02071500/6233 | 1 | RUPA KUMARI | 0518006/RC/20627227 | Ward 02 Me Pcc Sadak Se Jogiastan Tak Mitti Evam Itkaran Karya | 5621 | 0518006000NRG24180120240660949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518006_190124APB_FTO_807718 | 660949 |
| 0518006WL0089634 | BH-18-006-002-02071500/6233 | 1 | RUPA KUMARI | 0518006/RC/20627227 | Ward 02 Me Pcc Sadak Se Jogiastan Tak Mitti Evam Itkaran Karya | 5621 | 0518006000NRG24290320240806241 | Processed | | 16/04/2024 | BH0518006_020424FTO_6675 | 806241 |