| 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. |
| 0518001WL025272 | BH-18-001-016-02030700/2756 | 1 | Bholiya devi | 0518001016/DP/20331433 | mahadev sthan talav ke kinare se shanti nadi pool tak sadak ke dono taraf bricksharopan bhag-4 | 8381 | 0518001000NRG24100720230287521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518001_130723APB_FTO_410685 | 287521 |
| 0518001WL0038208 | BH-18-001-016-02030700/2756 | 1 | Bholiya devi | 0518001016/DP/20331433 | mahadev sthan talav ke kinare se shanti nadi pool tak sadak ke dono taraf bricksharopan bhag-4 | 8381 | 0518001000NRG24090920230418851 | Processed | | 19/09/2023 | BH0518001_090923FTO_532365 | 418851 |