| 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. |
| 0518006WL147380 | BH-18-006-001-02070300/148 | 1 | तेतरी देवी | 0518006001/LD/20371926 | WARD 08 ME BACCHA WALA SHAMSHAN ME MITTI BHARAI KARY. | 20438 | 0518006000NRG23050420230974123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518006_160423APB_FTO_39317 | 974123 |
| 0518006WL0147958 | BH-18-006-001-02070300/148 | 1 | तेतरी देवी | 0518006001/LD/20371926 | WARD 08 ME BACCHA WALA SHAMSHAN ME MITTI BHARAI KARY. | 20438 | 0518006000NRG23130620230979401 | Processed | | 17/06/2023 | BH0518006_130623FTO_258695 | 979401 |