| 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. |
| 0518008WL021234 | BH-18-008-016-02100700/675 | 1 | ASHA DEVI | 0518008/RC/20619039 | WARD 7 ME PCC SADAK SE SAMUDAIYEK BHAWAN HOTE HUA KAPILDEV PS KE BTHAN TAK SADAK ME MITTI INT KARY | 2512 | 0518008000NRG24270620230224844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518008_270623APB_FTO_322115 | 224844 |
| 0518008WL0038175 | BH-18-008-016-02100700/675 | 1 | ASHA DEVI | 0518008/RC/20619039 | WARD 7 ME PCC SADAK SE SAMUDAIYEK BHAWAN HOTE HUA KAPILDEV PS KE BTHAN TAK SADAK ME MITTI INT KARY | 2512 | 0518008000NRG24090920230418801 | Processed | | 19/09/2023 | BH0518008_090923FTO_532012 | 418801 |