| 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. |
| 0518004WL069492 | BH-18-004-017-02066300/2250 | 1 | DHARMVEER KUMAR | 0518004017/RC/20635480 | पिच सड़क से आँगनवारी होते हुए सियाराम राय के घर तक मिट्टी सह ईंटकरण कार्य | 5148 | 0518004000NRG24070120240636569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518004_070124APB_FTO_789265 | 636569 |
| 0518004WL0092391 | BH-18-004-017-02066300/2250 | 1 | DHARMVEER KUMAR | 0518004017/RC/20635480 | पिच सड़क से आँगनवारी होते हुए सियाराम राय के घर तक मिट्टी सह ईंटकरण कार्य | 5148 | 0518004000NRG24100420240829512 | Processed | | 24/04/2024 | BH0518004_100424FTO_31068 | 829512 |