| 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. |
| 0518007WL030244 | BH-18-007-015-02082400/2826 | 1 | Alok Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 4756 | 0518007000NRG24310720230351397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_010823APB_FTO_457348 | 351397 |
| 0518007WL0043036 | BH-18-007-015-02082400/2826 | 1 | Alok Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 4756 | 0518007000NRG24300920230441107 | Processed | | 02/11/2023 | BH0518007_300923FTO_576417 | 441107 |