| 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. |
| 0518006WL018811 | BH-18-006-011-02071000/215 | 1 | मो0आबिद प्रवाना | 0518006011/IC/20469541 | WARD 11 KABARIASTAN KE NIGAT SE JAMUARI NADI TAK BAHA URAHI KARY | 1161 | 0518006000NRG24170620230182016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518006_190623APB_FTO_283810 | 182016 |
| 0518006WL0022106 | BH-18-006-011-02071000/215 | 1 | मो0आबिद प्रवाना | 0518006011/IC/20469541 | WARD 11 KABARIASTAN KE NIGAT SE JAMUARI NADI TAK BAHA URAHI KARY | 1161 | 0518006000NRG24300620230238603 | Processed | | 30/08/2023 | BH0518006_300623FTO_336233 | 238603 |