| 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. |
| 0518007WL085212 | BH-18-007-015-02083100/3588 | 1 | DEEPAK KUMAR | 0518007015/WC/20627397 | CHHINA BABA POKHAR GHAT PAR PACHHIM DISHA ME SIDHI GHAT NIRMAN KARY | 11623 | 0518007000NRG24120320240767128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_180324APB_FTO_922678 | 767128 |
| 0518007WL0092717 | BH-18-007-015-02083100/3588 | 1 | DEEPAK KUMAR | 0518007015/WC/20627397 | CHHINA BABA POKHAR GHAT PAR PACHHIM DISHA ME SIDHI GHAT NIRMAN KARY | 11623 | 0518007000NRG24280520240831613 | Processed | | 08/06/2024 | BH0518007_280524FTO_124370 | 831613 |