| 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. |
| 0518007WL080891 | BH-18-007-015-02083100/3954 | 1 | PAWAN KUMAR SINGH | 0518007015/LD/20399411 | HARI SHARMA KE GHAR KE AAGE SARKARI JAMIN ME MITTI BHARAI KARY | 10659 | 0518007000NRG24190220240730007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_190224APB_FTO_860987 | 730007 |
| 0518007WL0092438 | BH-18-007-015-02083100/3954 | 1 | PAWAN KUMAR SINGH | 0518007015/LD/20399411 | HARI SHARMA KE GHAR KE AAGE SARKARI JAMIN ME MITTI BHARAI KARY | 10659 | 0518007000NRG24190420240829819 | Processed | | 08/06/2024 | BH0518007_220524FTO_108833 | 829819 |