| 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. |
| 0518019WL074059 | BH-18-019-005-02131800/271 | 2 | दीपो देवी | 0518019/RC/20543750 | GRAM KHARAJ DEBU PASWAN KE GHAR SE KALI ASTHAN MANDIR TAK MITTI SAH INTKARAN KARY | 13337 | 0518019000NRG24220120240668790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518019_260124APB_FTO_819026 | 668790 |
| 0518019WL0092673 | BH-18-019-005-02131800/271 | 2 | दीपो देवी | 0518019/RC/20543750 | GRAM KHARAJ DEBU PASWAN KE GHAR SE KALI ASTHAN MANDIR TAK MITTI SAH INTKARAN KARY | 13337 | 0518019000NRG24140520240831231 | Processed | | 18/05/2024 | BH0518019_140524FTO_92887 | 831231 |