| 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. |
| 0518006WL018334 | BH-18-006-015-02076100/1336 | 3 | GUDDU KUMAR | 0518006015/IC/20485671 | WARD 05 ME HARICHARAN SINGH KE GHAR KE NAJDIK SE VISHUWNATH SINGH KE KHET TAK KACCHA NALA NIRMAN | 1297 | 0518006000NRG24150620230175328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518006_160623APB_FTO_271860 | 175328 |
| 0518006WL0022101 | BH-18-006-015-02076100/1336 | 3 | GUDDU KUMAR | 0518006015/IC/20485671 | WARD 05 ME HARICHARAN SINGH KE GHAR KE NAJDIK SE VISHUWNATH SINGH KE KHET TAK KACCHA NALA NIRMAN | 1297 | 0518006000NRG24300620230238595 | Processed | | 30/08/2023 | BH0518006_300623FTO_336236 | 238595 |