| 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. |
| 0504018WL009239 | BH-04-018-002-03529871/1151 | 1 | indrashni kuwar | 0504018/WC/20572048 | Gram Aliganj khel maidan ke pass kaw nadi me gad nikasi karya | 318 | 0504018000NRG24310520230105027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0504018_020623APB_FTO_215174 | 105027 |
| 0504018WL0012347 | BH-04-018-002-03529871/1151 | 1 | indrashni kuwar | 0504018/WC/20572048 | Gram Aliganj khel maidan ke pass kaw nadi me gad nikasi karya | 318 | 0504018000NRG24120620230146894 | Processed | | 27/06/2023 | BH0504018_140623FTO_263433 | 146894 |