| 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. |
| 0518007WL058559 | BH-18-007-012-02080300/3017 | 1 | Raushan Kumar | 0518007/LD/20396436 | WARD 09 ME SHIV MANDIR KE AAGE JAL JAMAV SE BACHAV HETU GADHE ME MITTI BHARAI KARY | 7937 | 0518007000NRG24251120230540845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518007_281123APB_FTO_694688 | 540845 |
| 0518007WL0070661 | BH-18-007-012-02080300/3017 | 1 | Raushan Kumar | 0518007/LD/20396436 | WARD 09 ME SHIV MANDIR KE AAGE JAL JAMAV SE BACHAV HETU GADHE ME MITTI BHARAI KARY | 7937 | 0518007000NRG24110120240646473 | Processed | | 25/03/2024 | BH0518007_130124FTO_799743 | 646473 |