| 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. |
| 0518019WL050151 | BH-18-019-004-02131000/4502 | 1 | ABHISEK KUMAR | 0518019/RC/20609216 | LALAN SINGH KE GACHHI SE HARERAM KE GHAT TAK MITTI SAH INT KARAN KARYA | 8415 | 0518019000NRG24281020230474353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0518019_311023APB_FTO_638676 | 474353 |
| 0518019WL0063258 | BH-18-019-004-02131000/4502 | 1 | ABHISEK KUMAR | 0518019/RC/20609216 | LALAN SINGH KE GACHHI SE HARERAM KE GHAT TAK MITTI SAH INT KARAN KARYA | 8415 | 0518019000NRG24141220230579175 | Processed | | 08/03/2024 | BH0518019_191223FTO_743331 | 579175 |