| 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. |
| 0518007WL024754 | BH-18-007-015-02082400/2826 | 1 | Alok Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 3629 | 0518007000NRG24070720230277309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518007_080723APB_FTO_384336 | 277309 |
| 0518007WL0036986 | BH-18-007-015-02082400/2826 | 1 | Alok Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 3629 | 0518007000NRG24050920230414583 | Processed | | 19/09/2023 | BH0518007_050923FTO_521585 | 414583 |