| 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. |
| 0518007WL017751 | BH-18-007-001-02078300/4095 | 1 | SHAMBHU KUMAR | 0518007/RC/20599621 | PCC SARAK SE DINESH CHOUDARY KE KHET KE NICHE BANE ETTIKARN SARAK KA PCC KARY | 2048 | 0518007000NRG24130620230166067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518007_160623APB_FTO_274160 | 166067 |
| 0518007WL0024264 | BH-18-007-001-02078300/4095 | 1 | SHAMBHU KUMAR | 0518007/RC/20599621 | PCC SARAK SE DINESH CHOUDARY KE KHET KE NICHE BANE ETTIKARN SARAK KA PCC KARY | 2048 | 0518007000NRG24060720230269350 | Processed | | 30/08/2023 | BH0518007_060723FTO_370783 | 269350 |