| 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. |
| 0518015WL081740 | BH-18-015-009-02120300/804 | 1 | KAMLI DEVI | 0518015009/RC/20658881 | DHURB THAKUR KE KHET SE PREM KISHORE KE KLHET TK SADAK ME MITTI SH INTKARAN KARYA | 23136 | 0518015000NRG24240220240741931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518015_240224APB_FTO_871030 | 741931 |
| 0518015WL0092433 | BH-18-015-009-02120300/804 | 1 | KAMLI DEVI | 0518015009/RC/20658881 | DHURB THAKUR KE KHET SE PREM KISHORE KE KLHET TK SADAK ME MITTI SH INTKARAN KARYA | 23136 | 0518015000NRG24190420240829810 | Processed | | 29/04/2024 | BH0518015_190424FTO_37766 | 829810 |