| 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. |
| 0518001WL018445 | BH-18-001-018-02030900/3071 | 1 | Murti devi | 0518001/RC/20623121 | Gyani roy ke khet se Vimlesh dev ke khet tak sadak nirman karya | 6358 | 0518001000NRG24160620230177888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518001_180623APB_FTO_281411 | 177888 |
| 0518001WL0022324 | BH-18-001-018-02030900/3071 | 1 | Murti devi | 0518001/RC/20623121 | Gyani roy ke khet se Vimlesh dev ke khet tak sadak nirman karya | 6358 | 0518001000NRG24010720230244468 | Processed | | 19/09/2023 | BH0518001_050723FTO_363672 | 244468 |