| 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. |
| 0518007WL002554 | BH-18-007-015-02083100/2810 | 1 | Aman Kumar | 0518007015/IC/20460471 | KUNJAN SHARMA KE KHET SE REO ROAD PUL TAK NAHAR URAHI KARYA | 391 | 0518007000NRG24250420230020587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518007_290423APB_FTO_85840 | 20587 |
| 0518007WL0011009 | BH-18-007-015-02083100/2810 | 1 | Aman Kumar | 0518007015/IC/20460471 | KUNJAN SHARMA KE KHET SE REO ROAD PUL TAK NAHAR URAHI KARYA | 391 | 0518007000NRG24190520230081574 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81574 |