| 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. |
| 0518015WL031337 | BH-18-015-001-02117500/1799 | 1 | RAM VINOD SHARMA | 0518015001/LD/20383991 | Bathnaha Per Ke Pass WPU Me Mitti Bharai Evam Bahri Bhag Pavour Block Nirman Kary | 10038 | 0518015000NRG24030820230359862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0518015_030823APB_FTO_463076 | 359862 |
| 0518015WL0042103 | BH-18-015-001-02117500/1799 | 1 | RAM VINOD SHARMA | 0518015001/LD/20383991 | Bathnaha Per Ke Pass WPU Me Mitti Bharai Evam Bahri Bhag Pavour Block Nirman Kary | 10038 | 0518015000NRG24260920230436024 | Processed | | 06/11/2023 | BH0518015_261023FTO_630118 | 436024 |