| 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. |
| 0518019WL057871 | BH-18-019-012-02135800/3554 | 1 | AMAN KUMAR SINGH | 0518019/LD/20399406 | HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY | 9627 | 0518019000NRG24221120230531782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518019_231123APB_FTO_684388 | 531782 |
| 0518019WL0068456 | BH-18-019-012-02135800/3554 | 1 | AMAN KUMAR SINGH | 0518019/LD/20399406 | HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY | 9627 | 0518019000NRG24040120240627722 | Processed | | 20/03/2024 | BH0518019_050124FTO_785080 | 627722 |