| 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. |
| 0518006WL081496 | BH-18-006-002-02071500/6233 | 1 | RUPA KUMARI | 0518006/IC/20510636 | WARD 6 MAI ANGANWARI KENDRA SE LEKAR KOTHIA SIMAN TAK DONO TARAF BAHA URAHI KARYA | 6172 | 0518006000NRG24220220240738638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518006_220224APB_FTO_867753 | 738638 |
| 0518006WL0092575 | BH-18-006-002-02071500/6233 | 1 | RUPA KUMARI | 0518006/IC/20510636 | WARD 6 MAI ANGANWARI KENDRA SE LEKAR KOTHIA SIMAN TAK DONO TARAF BAHA URAHI KARYA | 6172 | 0518006000NRG24240420240830276 | Yet to be process | | | | 830276 |