| 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. |
| 0504018WL012454 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/WC/20573118 | Gram Aliganj me Kali Mandir ke pass pokhara ka jinodhar karya | 530 | 0504018000NRG24130620230149867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504018_200623APB_FTO_287790 | 149867 |
| 0504018WL0019346 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/WC/20573118 | Gram Aliganj me Kali Mandir ke pass pokhara ka jinodhar karya | 530 | 0504018000NRG24150720230265802 | Processed | | 19/09/2023 | BH0504018_150723FTO_419247 | 265802 |