| 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. |
| 0518007WL019606 | BH-18-007-015-02083100/2810 | 1 | Aman Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 2632 | 0518007000NRG24200620230193623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518007_200623APB_FTO_290407 | 193623 |
| 0518007WL0021905 | BH-18-007-015-02083100/2810 | 1 | Aman Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 2632 | 0518007000NRG24300620230236768 | Processed | | 30/08/2023 | BH0518007_010723FTO_344498 | 236768 |