| 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. |
| 0501018WL031174 | BH-01-018-005-03024430/2306 | 1 | RAVI KUMAR | 0501018005/RC/20643490 | GRAM LOCHNA ME SAYENDRA MISTRI K GHAR SE PURV ARUN SINGH YUGAL SINGH K GHR TK INT SOLING NALI PCC KA | 3721 | 0501018000NRG24051220230313422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0501018_051223APB_FTO_710537 | 313422 |
| 0501018WL0047613 | BH-01-018-005-03024430/2306 | 1 | RAVI KUMAR | 0501018005/RC/20643490 | GRAM LOCHNA ME SAYENDRA MISTRI K GHAR SE PURV ARUN SINGH YUGAL SINGH K GHR TK INT SOLING NALI PCC KA | 3721 | 0501018000NRG24020420240472788 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 472788 |