| 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. |
| 0504018WL006372 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/WC/20572048 | Gram Aliganj khel maidan ke pass kaw nadi me gad nikasi karya | 217 | 0504018000NRG24180520230065758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504018_190523APB_FTO_159499 | 65758 |
| 0504018WL0011452 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/WC/20572048 | Gram Aliganj khel maidan ke pass kaw nadi me gad nikasi karya | 217 | 0504018000NRG24070620230130744 | Processed | | 12/06/2023 | BH0504018_070623FTO_237893 | 130744 |