| 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. |
| 0518015WL059104 | BH-18-015-029-02118171/2510 | 2 | Sarita Kumari | 0518015029/LD/20404083 | WARD 01 ME WPU BHAWAN KE PRANGAN ME MITTIKARAN KRAY | 17893 | 0518015000NRG24291120230549510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518015_291123APB_FTO_696829 | 549510 |
| 0518015WL0070512 | BH-18-015-029-02118171/2510 | 2 | Sarita Kumari | 0518015029/LD/20404083 | WARD 01 ME WPU BHAWAN KE PRANGAN ME MITTIKARAN KRAY | 17893 | 0518015000NRG24100120240644632 | Processed | | 25/03/2024 | BH0518015_110124FTO_795324 | 644632 |