| 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. |
| 0518012WL033256 | BH-18-012-001-02104600/2357 | 1 | dukhan sah | 0518012/WC/20572075 | Pulliya mushapur bandh se chaumukhi sarak sarak tak baha urahi work | 4964 | 0518012000NRG24120820230379807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518012_120823APB_FTO_482909 | 379807 |
| 0518012WL0042068 | BH-18-012-001-02104600/2357 | 1 | dukhan sah | 0518012/WC/20572075 | Pulliya mushapur bandh se chaumukhi sarak sarak tak baha urahi work | 4964 | 0518012000NRG24250920230435880 | Processed | | 03/10/2023 | BH0518012_250923FTO_566112 | 435880 |