| 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. |
| 0518007WL007592 | BH-18-007-013-02079400/2054 | 1 | MUSAHAR SAHNI | 0518007013/LD/20382103 | लरुआ WPU के निकट मिट्टी Paver Bricks एवं सौन्दर्यीकरण कार्य | 635 | 0518007000NRG24110520230058021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0518007_110523APB_FTO_133005 | 58021 |
| 0518007WL0011013 | BH-18-007-013-02079400/2054 | 1 | MUSAHAR SAHNI | 0518007013/LD/20382103 | लरुआ WPU के निकट मिट्टी Paver Bricks एवं सौन्दर्यीकरण कार्य | 635 | 0518007000NRG24190520230081638 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81638 |