| 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. |
| 0518001WL029542 | BH-18-001-018-02030900/3069 | 1 | Krishana Kumar | 0518001/LD/20395998 | State Boring ke prangan me mitti bhrai karya | 10150 | 0518001000NRG24250720230337746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0518001_280723APB_FTO_450903 | 337746 |
| 0518001WL0036414 | BH-18-001-018-02030900/3069 | 1 | Krishana Kumar | 0518001/LD/20395998 | State Boring ke prangan me mitti bhrai karya | 10150 | 0518001000NRG24040920230412619 | Processed | | 19/09/2023 | BH0518001_040923FTO_518485 | 412619 |