| 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. |
| 0518019WL062184 | BH-18-019-004-02131000/2079 | 1 | PANDAV KUMAR SAHNI | 0518019004/DP/20435542 | WORD NO-14 ME SARVJANIK SHAUCHALAY SE LARETAN BABA STHAN TAK VRIKSHAROPAN KARY UNIT-1 | 10567 | 0518019000NRG24101220230570158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518019_101223APB_FTO_722538 | 570158 |
| 0518019WL0081064 | BH-18-019-004-02131000/2079 | 1 | PANDAV KUMAR SAHNI | 0518019004/DP/20435542 | WORD NO-14 ME SARVJANIK SHAUCHALAY SE LARETAN BABA STHAN TAK VRIKSHAROPAN KARY UNIT-1 | 10567 | 0518019000NRG24200220240732462 | Processed | | 16/04/2024 | BH0518019_140324FTO_916785 | 732462 |