| 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. |
| 0543003WL012890 | BH-43-003-003-00284210/2027 | 1 | परवेज | 0543003003/LD/20408237 | ग्राम महुअवा रा०आदर्श उर्दू मध्य विद्यालय के प्रांगण में मिट्टी भराई एवं पेवर ब्लॉक निर्माण कार्य | 7999 | 0543003000NRG24190320240153762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0543003_220324APB_FTO_934091 | 153762 |