| 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. |
| 0518006WL147671 | BH-18-006-004-02072300/1834 | 1 | PRAVIN SAH | 0518006/RC/20580157 | WARD 14 ME NAVIN KUMAR SINGH KE GHAR SE DACCHIN DISHA ME JANEWALI SADAK ME MITHI ITKRAN KARYA | 20507 | 0518006000NRG23080420230977490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518006_080423APB_FTO_29452 | 977490 |
| 0518006WL0147942 | BH-18-006-004-02072300/1834 | 1 | PRAVIN SAH | 0518006/RC/20580157 | WARD 14 ME NAVIN KUMAR SINGH KE GHAR SE DACCHIN DISHA ME JANEWALI SADAK ME MITHI ITKRAN KARYA | 20507 | 0518006010NRG23010620230979371 | Processed | | 08/06/2023 | BH0518006_010623FTO_209141 | 979371 |