| 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. |
| 0518001WL020278 | BH-18-001-029-02033100/1786 | 1 | Daud Khan | 0518001/LD/20350701 | CHAKJAPHAR KABRISTHAN ME MITTI BHARAI KARYA | 6574 | 0518001000NRG24220620230205551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0518001_230623APB_FTO_304625 | 205551 |
| 0518001WL0024378 | BH-18-001-029-02033100/1786 | 1 | Daud Khan | 0518001/LD/20350701 | CHAKJAPHAR KABRISTHAN ME MITTI BHARAI KARYA | 6574 | 0518001000NRG24060720230270431 | Processed | | 30/08/2023 | BH0518001_060723FTO_367918 | 270431 |