| 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. |
| 0518012WL021061 | BH-18-012-012-02103700/575 | 1 | अशोक रजक | 0518012012/RC/20628133 | CHINGIYA BAND SE MD HAIDER KE TOLA TAK JANE WALI SARAK ME MITTI ETT WORK | 2977 | 0518012000NRG24260620230220479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518012_270623APB_FTO_325903 | 220479 |
| 0518012WL0041969 | BH-18-012-012-02103700/575 | 1 | अशोक रजक | 0518012012/RC/20628133 | CHINGIYA BAND SE MD HAIDER KE TOLA TAK JANE WALI SARAK ME MITTI ETT WORK | 2977 | 0518012000NRG24250920230435138 | Processed | | 03/10/2023 | BH0518012_250923FTO_566112 | 435138 |