| 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. |
| 0518001WL059115 | BH-18-001-008-02022300/8112 | 1 | janki devi | 0518001/FP/20325656 | ward-09 me upendra chaudhary ke khet ke nikat kachcha platform nirman karya | 17046 | 0518001000NRG24291120230549893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518001_301123APB_FTO_700038 | 549893 |
| 0518001WL0069148 | BH-18-001-008-02022300/8112 | 1 | janki devi | 0518001/FP/20325656 | ward-09 me upendra chaudhary ke khet ke nikat kachcha platform nirman karya | 17046 | 0518001000NRG24060120240631846 | Processed | | 25/03/2024 | BH0518001_060124FTO_787551 | 631846 |