| 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. |
| 0518001WL064582 | BH-18-001-019-02030840/2190 | 1 | shanti devi | 0518001/RC/20629242 | Mukhyamantri Gram Sadak Yojna Se Ram Naresh Ray Ke Khet Tak Sadak Me Mitti Sah Ittkaran Karya | 18297 | 0518001000NRG24201220230597032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518001_221223APB_FTO_754249 | 597032 |
| 0518001WL0089533 | BH-18-001-019-02030840/2190 | 1 | shanti devi | 0518001/RC/20629242 | Mukhyamantri Gram Sadak Yojna Se Ram Naresh Ray Ke Khet Tak Sadak Me Mitti Sah Ittkaran Karya | 18297 | 0518001000NRG24290320240805632 | Processed | | 16/04/2024 | BH0518001_300324FTO_966861 | 805632 |