| 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. |
| 0504018WL015275 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/WC/20573118 | Gram Aliganj me Kali Mandir ke pass pokhara ka jinodhar karya | 627 | 0504018000NRG24270620230207419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504018_280623APB_FTO_327830 | 207419 |
| 0504018WL0030912 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/WC/20573118 | Gram Aliganj me Kali Mandir ke pass pokhara ka jinodhar karya | 627 | 0504018000NRG24260920230306372 | Processed | | 03/10/2023 | BH0504018_260923FTO_567651 | 306372 |