| 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. |
| 0518008WL064483 | BH-18-008-009-02098200/2646 | 1 | RAKESH KUMAR | 0518008009/LD/20339044 | WARD 07 ME SHAMSHAN ME MITTI KARAN KARYA. | 6443 | 0518008000NRG24201220230594690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518008_201223APB_FTO_745823 | 594690 |
| 0518008WL0085932 | BH-18-008-009-02098200/2646 | 1 | RAKESH KUMAR | 0518008009/LD/20339044 | WARD 07 ME SHAMSHAN ME MITTI KARAN KARYA. | 6443 | 0518008000NRG24150320240773231 | Rejected | Account closed | 18/04/2024 | BH0518008_150324FTO_917581 | 773231 |