| 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. |
| 0518007WL033871 | BH-18-007-003-02077900/3110 | 1 | PALTAN KUMAR | 0518007/LD/20394011 | SARKAR BHAWAN KE PRAGAN ME MITTI BHARAI KARY | 4952 | 0518007000NRG24170820230386895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_180823APB_FTO_492745 | 386895 |
| 0518007WL0043185 | BH-18-007-003-02077900/3110 | 1 | PALTAN KUMAR | 0518007/LD/20394011 | SARKAR BHAWAN KE PRAGAN ME MITTI BHARAI KARY | 4952 | 0518007000NRG24300920230442005 | Processed | | 02/11/2023 | BH0518007_300923FTO_576409 | 442005 |