| 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. |
| 0518007WL064282 | BH-18-007-016-02079971/2870 | 1 | NAVIN KUMAR | 0518007016/LD/20406389 | WARD 12 ME SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAI KARY | 8690 | 0518007000NRG24191220230591995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518007_191223APB_FTO_745113 | 591995 |
| 0518007WL0085704 | BH-18-007-016-02079971/2870 | 1 | NAVIN KUMAR | 0518007016/LD/20406389 | WARD 12 ME SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAI KARY | 8690 | 0518007000NRG24140320240771587 | Processed | | 16/04/2024 | BH0518007_170324FTO_921983 | 771587 |