| 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. |
| 0518003WL006097 | BH-18-003-001-02050800/1898 | 1 | HARE RAM PANDIT | 0518003001/DP/20361776 | GANAUR SAH KE SE LEKAR SULESH GET TAK BANDH KINARE VIRIXAROPAN KARAY 12 | 1210 | 0518003000NRG24070520230047512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518003_070523APB_FTO_116537 | 47512 |
| 0518003WL0013678 | BH-18-003-001-02050800/1898 | 1 | HARE RAM PANDIT | 0518003001/DP/20361776 | GANAUR SAH KE SE LEKAR SULESH GET TAK BANDH KINARE VIRIXAROPAN KARAY 12 | 1210 | 0518003000NRG24310520230116524 | Processed | | 07/06/2023 | BH0518003_310523FTO_204204 | 116524 |