| 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. |
| 0518019WL027220 | BH-18-019-012-02135800/1957 | 1 | MANOJ YADAV | 0518019012/AV/20402093 | WARD NO-09 SAHIBA POKHAR KE PASCHIM MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA | 4721 | 0518019000NRG24140720230307122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_150723APB_FTO_419700 | 307122 |
| 0518019WL0041648 | BH-18-019-012-02135800/1957 | 1 | MANOJ YADAV | 0518019012/AV/20402093 | WARD NO-09 SAHIBA POKHAR KE PASCHIM MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA | 4721 | 0518019000NRG24230920230433142 | Processed | | 28/09/2023 | BH0518019_230923FTO_563056 | 433142 |