| 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. |
| 0518001WL063349 | BH-18-001-006-02022100/1755 | 1 | Sushant kumar | 0518001006/LD/20404753 | WPU ke nikat mitti karan karya | 17639 | 0518001000NRG24141220230580510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518001_151223APB_FTO_735013 | 580510 |
| 0518001WL0080024 | BH-18-001-006-02022100/1755 | 1 | Sushant kumar | 0518001006/LD/20404753 | WPU ke nikat mitti karan karya | 17639 | 0518001000NRG24150220240721127 | Processed | | 12/04/2024 | BH0518001_160224FTO_854447 | 721127 |