| 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. |
| 0518007WL028104 | BH-18-007-001-02078300/3740 | 1 | PUNIT KUMAR CHOUDHAY | 0518007/LD/20396981 | WARD 04 SUEAS GEAT KE NAJADIK BADH BACHAW HETU SARKARI JAMIN ME MITTI BHARAI KARY | 4336 | 0518007000NRG24150720230314907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_010823APB_FTO_457503 | 314907 |
| 0518007WL0042862 | BH-18-007-001-02078300/3740 | 1 | PUNIT KUMAR CHOUDHAY | 0518007/LD/20396981 | WARD 04 SUEAS GEAT KE NAJADIK BADH BACHAW HETU SARKARI JAMIN ME MITTI BHARAI KARY | 4336 | 0518007000NRG24290920230440167 | Processed | | 02/11/2023 | BH0518007_021023FTO_577350 | 440167 |