| 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. |
| 0518008WL027701 | BH-18-008-001-02096700/4167 | 1 | SUSHILA DEVI | 0518008001/WC/20575332 | ward 02 me Rani Pokhar me Dhobi Ghat ka nirman | 3370 | 0518008000NRG24140720230310090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518008_140723APB_FTO_415155 | 310090 |
| 0518008WL0041433 | BH-18-008-001-02096700/4167 | 1 | SUSHILA DEVI | 0518008001/WC/20575332 | ward 02 me Rani Pokhar me Dhobi Ghat ka nirman | 3370 | 0518008000NRG24220920230432041 | Processed | | 28/09/2023 | BH0518008_230923FTO_561138 | 432041 |