| 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. |
| 0518007WL146638 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/DP/20391400 | PANSHALA POKHAR KE DAKHINI BHINDA PAR VRIKASHA ROPAN KARY PART 2 | 34545 | 0518007000NRG23020420230967372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518007_050423APB_FTO_18018 | 967372 |
| 0518007WL0147848 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/DP/20391400 | PANSHALA POKHAR KE DAKHINI BHINDA PAR VRIKASHA ROPAN KARY PART 2 | 34545 | 0518007000NRG23080520230979073 | Processed | | 17/05/2023 | BH0518007_090523FTO_125310 | 979073 |