| 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. |
| 0518007WL004597 | BH-18-007-014-02080100/1884 | 2 | SHARMILA DEVI | 0518007014/LD/20340786 | MAHMADPUR KABRISTHAN ME MITTI BHARAI KARYA | 532 | 0518007000NRG24040520230036347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518007_040523APB_FTO_105709 | 36347 |
| 0518007WL0011000 | BH-18-007-014-02080100/1884 | 2 | SHARMILA DEVI | 0518007014/LD/20340786 | MAHMADPUR KABRISTHAN ME MITTI BHARAI KARYA | 532 | 0518007000NRG24190520230081436 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81436 |