| 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. |
| 0518007WL009534 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/DP/20391400 | PANSHALA POKHAR KE DAKHINI BHINDA PAR VRIKASHA ROPAN KARY PART 2 | 814 | 0518007000NRG24130520230065845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0518007_180523APB_FTO_156768 | 65845 |
| 0518007WL0013471 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/DP/20391400 | PANSHALA POKHAR KE DAKHINI BHINDA PAR VRIKASHA ROPAN KARY PART 2 | 814 | 0518007000NRG24300520230113337 | Processed | | 08/06/2023 | BH0518007_010623FTO_211879 | 113337 |