| 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. |
| 0518001WL024370 | BH-18-001-029-02033100/1786 | 1 | Daud Khan | 0518001/LD/20350701 | CHAKJAPHAR KABRISTHAN ME MITTI BHARAI KARYA | 8085 | 0518001000NRG24060720230270393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518001_080723APB_FTO_383879 | 270393 |
| 0518001WL0038876 | BH-18-001-029-02033100/1786 | 1 | Daud Khan | 0518001/LD/20350701 | CHAKJAPHAR KABRISTHAN ME MITTI BHARAI KARYA | 8085 | 0518001000NRG24120920230422229 | Processed | | 21/09/2023 | BH0518001_130923FTO_541763 | 422229 |