| 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. |
| 0518008WL086287 | BH-18-008-019-02101800/3747 | 1 | VISHAL KUMAR SAHNI | 0518008019/DP/20305695 | GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U2 | 8411 | 0518008000NRG24160320240775956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518008_180324APB_FTO_922712 | 775956 |
| 0518008WL0092559 | BH-18-008-019-02101800/3747 | 1 | VISHAL KUMAR SAHNI | 0518008019/DP/20305695 | GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U2 | 8411 | 0518008000NRG24220420240830236 | Processed | | 29/04/2024 | BH0518008_220424FTO_42356 | 830236 |