| 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. |
| 0518008WL013031 | BH-18-008-009-02098200/2643 | 2 | FULJAHAN KHATOON | 0518008009/LD/20381321 | ward 03 me kabristan me mitti bharai karya | 1553 | 0518008000NRG24270520230106108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0518008_270523APB_FTO_190395 | 106108 |
| 0518008WL0016662 | BH-18-008-009-02098200/2643 | 2 | FULJAHAN KHATOON | 0518008009/LD/20381321 | ward 03 me kabristan me mitti bharai karya | 1553 | 0518008000NRG24080620230148843 | Processed | | 13/06/2023 | BH0518008_080623FTO_241301 | 148843 |