| 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. |
| 0504019WL006608 | BH-04-019-003-03674871/46 | 2 | फुलकुमारी | 0504019/WC/20541165 | ग्राम हुरका में सरगाहा आहर में पोखरा का खुदाई कार्य | 664 | 0504019000NRG24190520230068999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504019_190523APB_FTO_160367 | 68999 |
| 0504019WL0008542 | BH-04-019-003-03674871/46 | 2 | फुलकुमारी | 0504019/WC/20541165 | ग्राम हुरका में सरगाहा आहर में पोखरा का खुदाई कार्य | 664 | 0504019000NRG24280520230094749 | Processed | | 31/05/2023 | BH0504019_280523FTO_193755 | 94749 |