| 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. |
| 0518007WL074300 | BH-18-007-015-02083100/3588 | 1 | DEEPAK KUMAR | 0518007015/LD/20399411 | HARI SHARMA KE GHAR KE AAGE SARKARI JAMIN ME MITTI BHARAI KARY | 9722 | 0518007000NRG24240120240672339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518007_260124APB_FTO_818618 | 672339 |
| 0518007WL0089181 | BH-18-007-015-02083100/3588 | 1 | DEEPAK KUMAR | 0518007015/LD/20399411 | HARI SHARMA KE GHAR KE AAGE SARKARI JAMIN ME MITTI BHARAI KARY | 9722 | 0518007000NRG24290320240803821 | Rejected | Account closed | 18/04/2024 | BH0518007_290324FTO_958367 | 803821 |