| 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. |
| 0518015WL078327 | BH-18-015-021-02118671/5429 | 1 | dhiraj kumar | 0518015021/LD/20405884 | WARD 09 ME WPU NIRMAN HETU MITTI BHARAI KARYA | 21503 | 0518015000NRG24060220240705702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_070224APB_FTO_838187 | 705702 |
| 0518015WL0091612 | BH-18-015-021-02118671/5429 | 1 | dhiraj kumar | 0518015021/LD/20405884 | WARD 09 ME WPU NIRMAN HETU MITTI BHARAI KARYA | 21503 | 0518015000NRG24040420240823671 | Processed | | 13/04/2024 | BH0518015_040424FTO_13922 | 823671 |