| 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. |
| 0541004WL029989 | BH-41-004-027-00560000/4665 | 1 | SAZRA KHATOON | 0541004/RC/20631177 | वार्ड 12 में बासबारी सीमा में RCC पुलिया निर्माण कार्य | 21455 | 0541004000NRG24161120230304720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0541004_171123APB_FTO_673597 | 304720 |
| 0541004WL0044564 | BH-41-004-027-00560000/4665 | 1 | SAZRA KHATOON | 0541004/RC/20631177 | वार्ड 12 में बासबारी सीमा में RCC पुलिया निर्माण कार्य | 21455 | 0541004000NRG24190320240501696 | Processed | | 16/04/2024 | BH0541004_190324FTO_925122 | 501696 |