| 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. |
| 0518004WL000669 | BH-18-004-024-02065200/2695 | 1 | RANJIT SAHNI | 0518004024/WH/41143 | मोरदीबा वार्ड 03 में बल्ली पोखर का जीर्णोद्वार कार्य | 14 | 0518004000NRG24170420230002692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518004_240423APB_FTO_56736 | 2692 |
| 0518004WL0009299 | BH-18-004-024-02065200/2695 | 1 | RANJIT SAHNI | 0518004024/WH/41143 | मोरदीबा वार्ड 03 में बल्ली पोखर का जीर्णोद्वार कार्य | 14 | 0518004000NRG24130520230064401 | Processed | | 20/05/2023 | BH0518004_160523FTO_148280 | 64401 |