| 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. |
| 0518003WL071144 | BH-18-003-018-02054400/1910 | 2 | MANTUN RAM | 0518003018/DP/20444327 | WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 2 | 12487 | 0518003000NRG24130120240650041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518003_150124APB_FTO_800575 | 650041 |
| 0518003WL0091051 | BH-18-003-018-02054400/1910 | 2 | MANTUN RAM | 0518003018/DP/20444327 | WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 2 | 12487 | 0518003000NRG24020420240819881 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 819881 |