| 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. |
| 0518007WL064255 | BH-18-007-015-02083100/4024 | 1 | AMARJIT KUMAR SINGH | 0518007015/LD/20399736 | WARD 06 KE BABA BHOLA MANDIR KE PRANGAN ME MITTI BHARAI KARY. | 8558 | 0518007005NRG24191220230591328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518007_191223APB_FTO_745164 | 591328 |
| 0518007WL0085708 | BH-18-007-015-02083100/4024 | 1 | AMARJIT KUMAR SINGH | 0518007015/LD/20399736 | WARD 06 KE BABA BHOLA MANDIR KE PRANGAN ME MITTI BHARAI KARY. | 8558 | 0518007000NRG24140320240771592 | Processed | | 16/04/2024 | BH0518007_170324FTO_921983 | 771592 |