| 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. |
| 0520011WL072847 | BH-20-011-012-00461900/170 | 1 | शम्भू राम | 0520011012/AV/20405450 | बलाट कब्रीस्तान में जनाजागाह का निर्माण एवं मिट्टीकरण कार्य | 9950 | 0520011000NRG24011120230330640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0520011_021123APB_FTO_644008 | 330640 |
| 0520011WL0121874 | BH-20-011-012-00461900/170 | 1 | शम्भू राम | 0520011012/AV/20405450 | बलाट कब्रीस्तान में जनाजागाह का निर्माण एवं मिट्टीकरण कार्य | 9950 | 0520011000NRG24200720240553839 | Processed | | 21/08/2024 | BH0520011_230724FTO_274612 | 553839 |