| 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. |
| 0518001WL015641 | BH-18-001-029-02033100/1283 | 1 | jahana khatoon | 0518001/LD/20350701 | CHAKJAPHAR KABRISTHAN ME MITTI BHARAI KARYA | 5143 | 0518001000NRG24060620230137110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0518001_060623APB_FTO_232694 | 137110 |
| 0518001WL0018298 | BH-18-001-029-02033100/1283 | 1 | jahana khatoon | 0518001/LD/20350701 | CHAKJAPHAR KABRISTHAN ME MITTI BHARAI KARYA | 5143 | 0518001000NRG24150620230174678 | Processed | | 27/06/2023 | BH0518001_150623FTO_268704 | 174678 |