| 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. |
| 0510003WL008344 | BH-10-003-010-01638600/3658 | 1 | DILIP SINGH | 0510003/WC/20573763 | Gp krishnapali ke gram mura me Ramesh singh ke ghar ke pas sarkari pokhara ka jirnodwar karya. | 620 | 0510003000NRG24080520230048477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0510003_110523APB_FTO_133340 | 48477 |
| 0510003WL0011478 | BH-10-003-010-01638600/3658 | 1 | DILIP SINGH | 0510003/WC/20573763 | Gp krishnapali ke gram mura me Ramesh singh ke ghar ke pas sarkari pokhara ka jirnodwar karya. | 620 | 0510003000NRG24220520230075128 | Yet to be process | | | | 75128 |