| 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. |
| 0518007WL052294 | BH-18-007-001-02078300/5013 | 1 | AMAN PARVEEN | 0518007/LD/20400680 | PRAKHAN KARMI KE AAVASH KE PICHE MITTI KANRAN KARY | 7343 | 0518007000NRG24061120230492695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518007_091123APB_FTO_660232 | 492695 |
| 0518007WL0073684 | BH-18-007-001-02078300/5013 | 1 | AMAN PARVEEN | 0518007/LD/20400680 | PRAKHAN KARMI KE AAVASH KE PICHE MITTI KANRAN KARY | 7343 | 0518007000NRG24200120240663042 | Rejected | Account closed | 27/03/2024 | BH0518007_200124FTO_808449 | 663042 |
| 0518007WL0092733 | BH-18-007-001-02078300/5013 | 1 | AMAN PARVEEN | 0518007/LD/20400680 | PRAKHAN KARMI KE AAVASH KE PICHE MITTI KANRAN KARY | 7343 | 0518007000NRG24280520240831680 | Processed | | 08/06/2024 | BH0518007_290524FTO_127475 | 831680 |