| 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. |
| 0518007WL079476 | BH-18-007-016-02080571/3333 | 1 | PRIYANKA KUMARI | 0518007/LD/20377903 | shiv mandir ke pashchim bhag sarkari jamin mitti bharai ewm park nirman kary | 10358 | 0518007000NRG24130220240717295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_150224APB_FTO_852683 | 717295 |
| 0518007WL0092733 | BH-18-007-016-02080571/3333 | 1 | PRIYANKA KUMARI | 0518007/LD/20377903 | shiv mandir ke pashchim bhag sarkari jamin mitti bharai ewm park nirman kary | 10358 | 0518007000NRG24280520240831684 | Processed | | 08/06/2024 | BH0518007_290524FTO_127475 | 831684 |