| 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. |
| 0518015WL030959 | BH-18-015-002-02118000/3861 | 1 | MUKESH KUMAR | 0518015002/DP/20309984 | Dahu Chaowk PWD pul se lekar Bharpura Siman tak nahar ke kinare plantation work Unit 9 | 10732 | 0518015000NRG24030820230358414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_090823APB_FTO_477391 | 358414 |
| 0518015WL0046219 | BH-18-015-002-02118000/3861 | 1 | MUKESH KUMAR | 0518015002/DP/20309984 | Dahu Chaowk PWD pul se lekar Bharpura Siman tak nahar ke kinare plantation work Unit 9 | 10732 | 0518015000NRG24121020230455546 | Processed | | 02/11/2023 | BH0518015_121023FTO_603413 | 455546 |