| 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. |
| 0518015WL072437 | BH-18-015-006-02121000/5115 | 1 | Shivani Devi | 0518015/RC/20653538 | Pahlad Sah ke ghar ke nikat se Sanichar sah ke ghar tak Sarak me mitti sah itkaran karya | 20892 | 0518015000NRG24160120240654989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_160124APB_FTO_801914 | 654989 |
| 0518015WL0092646 | BH-18-015-006-02121000/5115 | 1 | Shivani Devi | 0518015/RC/20653538 | Pahlad Sah ke ghar ke nikat se Sanichar sah ke ghar tak Sarak me mitti sah itkaran karya | 20892 | 0518015000NRG24020520240830844 | Processed | | 08/05/2024 | BH0518015_040524FTO_69551 | 830844 |