| 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. |
| 0518019WL034560 | BH-18-019-007-02134300/1818 | 1 | Mohanlal Chaudhary | 0518019/WC/20576872 | SAPARI MD KAMRUL KE KHET KE SAMNE SARKARI POKHAR ME CHHAT GHAT NIRMAN KARYA | 6390 | 0518019000NRG24220820230397969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_230823APB_FTO_500088 | 397969 |
| 0518019WL0041561 | BH-18-019-007-02134300/1818 | 1 | Mohanlal Chaudhary | 0518019/WC/20576872 | SAPARI MD KAMRUL KE KHET KE SAMNE SARKARI POKHAR ME CHHAT GHAT NIRMAN KARYA | 6390 | 0518019000NRG24220920230432650 | Rejected | Account closed | 05/10/2023 | BH0518019_230923FTO_562991 | 432650 |
| 0518019WL0045486 | BH-18-019-007-02134300/1818 | 1 | Mohanlal Chaudhary | 0518019/WC/20576872 | SAPARI MD KAMRUL KE KHET KE SAMNE SARKARI POKHAR ME CHHAT GHAT NIRMAN KARYA | 6390 | 0518019000NRG24091020230452264 | Processed | | 02/11/2023 | BH0518019_091023FTO_597220 | 452264 |