| 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. |
| 0504018WL048384 | BH-04-018-003-03528900/1843 | 1 | subash shah | 0504018003/IC/20503672 | Jamuara samshan ghat se shankar mandir tak karha ki khudai karya | 1225 | 0504018000NRG24151220230373522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504018_161223APB_FTO_736460 | 373522 |
| 0504018WL0072633 | BH-04-018-003-03528900/1843 | 1 | subash shah | 0504018003/IC/20503672 | Jamuara samshan ghat se shankar mandir tak karha ki khudai karya | 1225 | 0504018000NRG24050420240533844 | Processed | | 19/04/2024 | BH0504018_060424FTO_20437 | 533844 |