| 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. |
| 0518006WL029582 | BH-18-006-015-02076100/1689 | 1 | MAIMUNA KHATOON | 0518006015/LD/20394891 | WARD 04 ME PUL SE SATE SARKARI JAMIN ME MITTI BHARI KARYA | 2707 | 0518006000NRG24260720230338553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518006_270723APB_FTO_447268 | 338553 |
| 0518006WL0041689 | BH-18-006-015-02076100/1689 | 1 | MAIMUNA KHATOON | 0518006015/LD/20394891 | WARD 04 ME PUL SE SATE SARKARI JAMIN ME MITTI BHARI KARYA | 2707 | 0518006000NRG24230920230433447 | Processed | | 28/09/2023 | BH0518006_230923FTO_563160 | 433447 |