| 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. |
| 0518001WL146353 | BH-18-001-008-02022200/1588 | 1 | पिंकी देवी | 0518001008/LD/20358912 | ward 09 me amar singh sthan ke nikat mitti karan karya | 39269 | 0518001000NRG23010420230965538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518001_050423APB_FTO_19778 | 965538 |
| 0518001WL0147988 | BH-18-001-008-02022200/1588 | 1 | पिंकी देवी | 0518001008/LD/20358912 | ward 09 me amar singh sthan ke nikat mitti karan karya | 39269 | 0518001000NRG23210620230979477 | Processed | | 30/06/2023 | BH0518001_240623FTO_309640 | 979477 |