| 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. |
| 0501018005WL033970 | BH-01-018-005-03024400/843 | 1 | सिप्पू कुमार | 0501018005/RC/20655949 | KEWRAH ME GINNI SONAR K GHAR SE PASCHIM ISMAIL MIYAN K GHAR TAK NALA NIRMAN KARY | 4032 | 0501018005NRG24261220230331093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501018_271223APB_FTO_765391 | 331093 |
| 0501018WL0047617 | BH-01-018-005-03024400/843 | 1 | सिप्पू कुमार | 0501018005/RC/20655949 | KEWRAH ME GINNI SONAR K GHAR SE PASCHIM ISMAIL MIYAN K GHAR TAK NALA NIRMAN KARY | 4032 | 0501018005NRG24020420240472822 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 472822 |