| 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. |
| 0518015WL034408 | BH-18-015-019-02118400/841 | 1 | उर्मिला देवी | 0518015019/WH/43615 | Ward 6 Kapan Chaur Chharki Se Lekar Pankaj Mahto Ke Khet Tak Nahar Urahi Kary | 11748 | 0518015000NRG24210820230394964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_210823APB_FTO_495427 | 394964 |
| 0518015WL0042948 | BH-18-015-019-02118400/841 | 1 | उर्मिला देवी | 0518015019/WH/43615 | Ward 6 Kapan Chaur Chharki Se Lekar Pankaj Mahto Ke Khet Tak Nahar Urahi Kary | 11748 | 0518015000NRG24290920230440705 | Processed | | 06/11/2023 | BH0518015_261023FTO_630128 | 440705 |