| 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. |
| 0518012WL062258 | BH-18-012-005-02104200/1716 | 1 | Mukesh Kumar | 0518012005/LD/20404936 | simri panchyt ke ward 01 me WPU hetu Sthal ka mitti bharai karya | 8729 | 0518012000NRG24111220230570800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518012_121223APB_FTO_726092 | 570800 |
| 0518012WL0081348 | BH-18-012-005-02104200/1716 | 1 | Mukesh Kumar | 0518012005/LD/20404936 | simri panchyt ke ward 01 me WPU hetu Sthal ka mitti bharai karya | 8729 | 0518012000NRG24210220240735974 | Processed | | 12/04/2024 | BH0518012_210224FTO_864180 | 735974 |