| 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. |
| 0518006WL018400 | BH-18-006-009-02074400/5003 | 1 | SAKSHI KUMARI | 0518006009/LD/20394406 | WARD 02 PROTECTION WALL KE BAGAL ME MITTI KARAN KARY | 1381 | 0518006000NRG24150620230176435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518006_160623APB_FTO_274088 | 176435 |
| 0518006WL0022105 | BH-18-006-009-02074400/5003 | 1 | SAKSHI KUMARI | 0518006009/LD/20394406 | WARD 02 PROTECTION WALL KE BAGAL ME MITTI KARAN KARY | 1381 | 0518006000NRG24300620230238601 | Processed | | 30/08/2023 | BH0518006_300623FTO_336240 | 238601 |