| 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. |
| 0518006WL041725 | BH-18-006-004-02072300/7723 | 1 | RAM PUKAR SINGH | 0518006004/LD/20399664 | WARD 07 RTPS BHAVAN KE SAMANE MITTI EVAM PAVER BLOCK KARYA | 3814 | 0518006000NRG24230920230433813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0518006_240923APB_FTO_563352 | 433813 |
| 0518006WL0045087 | BH-18-006-004-02072300/7723 | 1 | RAM PUKAR SINGH | 0518006004/LD/20399664 | WARD 07 RTPS BHAVAN KE SAMANE MITTI EVAM PAVER BLOCK KARYA | 3814 | 0518006000NRG24071020230450535 | Processed | | 02/11/2023 | BH0518006_101023FTO_599439 | 450535 |