| 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. |
| 0518006WL022296 | BH-18-006-015-02076100/1689 | 1 | MAIMUNA KHATOON | 0518006015/IC/20485671 | WARD 05 ME HARICHARAN SINGH KE GHAR KE NAJDIK SE VISHUWNATH SINGH KE KHET TAK KACCHA NALA NIRMAN | 2075 | 0518006000NRG24010720230244224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518006_030723APB_FTO_351843 | 244224 |
| 0518006WL0036480 | BH-18-006-015-02076100/1689 | 1 | MAIMUNA KHATOON | 0518006015/IC/20485671 | WARD 05 ME HARICHARAN SINGH KE GHAR KE NAJDIK SE VISHUWNATH SINGH KE KHET TAK KACCHA NALA NIRMAN | 2075 | 0518006000NRG24040920230412918 | Processed | | 19/09/2023 | BH0518006_080923FTO_531011 | 412918 |