| 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. |
| 0518008WL066823 | BH-18-008-010-02098400/1565 | 2 | guriya devi | 0518008010/LD/20399410 | Babaji sahni ke ghar ke nikat Prastabit Sidhi ghat Asthal me mitti karan karya | 6594 | 0518008000NRG24301220230618404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518008_301223APB_FTO_772456 | 618404 |
| 0518008WL0087862 | BH-18-008-010-02098400/1565 | 2 | guriya devi | 0518008010/LD/20399410 | Babaji sahni ke ghar ke nikat Prastabit Sidhi ghat Asthal me mitti karan karya | 6594 | 0518008000NRG24220320240791448 | Processed | | 16/04/2024 | BH0518008_230324FTO_937488 | 791448 |