| 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. |
| 0504018WL010736 | BH-04-018-002-03529871/1151 | 1 | indrashni kuwar | 0504018/WC/20572048 | Gram Aliganj khel maidan ke pass kaw nadi me gad nikasi karya | 459 | 0504018000NRG24050620230123206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0504018_120623APB_FTO_255413 | 123206 |
| 0504018WL0015233 | BH-04-018-002-03529871/1151 | 1 | indrashni kuwar | 0504018/WC/20572048 | Gram Aliganj khel maidan ke pass kaw nadi me gad nikasi karya | 459 | 0504018000NRG24270620230206318 | Processed | | 30/08/2023 | BH0504018_280623FTO_327905 | 206318 |