| 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. |
| 0518007WL058702 | BH-18-007-016-02079700/6881 | 1 | Bablu Kumar | 0518007/LD/20376083 | UTKARIT MADH VIDHAYALY JITVARPUR BHUSKAR ME MITTI BHARAY EWM PAVER BLOCK | 7896 | 0518007000NRG24251120230543291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518007_281123APB_FTO_695282 | 543291 |
| 0518007WL0070661 | BH-18-007-016-02079700/6881 | 1 | Bablu Kumar | 0518007/LD/20376083 | UTKARIT MADH VIDHAYALY JITVARPUR BHUSKAR ME MITTI BHARAY EWM PAVER BLOCK | 7896 | 0518007000NRG24110120240646474 | Processed | | 25/03/2024 | BH0518007_130124FTO_799743 | 646474 |