| 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. |
| 0518001WL022095 | BH-18-001-018-02029000/4063 | 1 | Kapil sahani | 0518001/LD/20390473 | Bakhri Shamshan me samtalikaran karya | 7860 | 0518001000NRG24300620230238452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518001_050723APB_FTO_363501 | 238452 |
| 0518001WL0042024 | BH-18-001-018-02029000/4063 | 1 | Kapil sahani | 0518001/LD/20390473 | Bakhri Shamshan me samtalikaran karya | 7860 | 0518001000NRG24250920230435667 | Processed | | 03/10/2023 | BH0518001_260923FTO_567774 | 435667 |