| 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. |
| 0518004WL018431 | BH-18-004-017-02063900/2290 | 1 | NASIMA KHATOON | 0518004017/LD/20372047 | सुधीर पासवान के जमीन के बगल शमसान में मिट्टी भराई सह समतलीकरण कार्य | 1767 | 0518004000NRG24160620230177281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518004_160623APB_FTO_272526 | 177281 |
| 0518004WL0021880 | BH-18-004-017-02063900/2290 | 1 | NASIMA KHATOON | 0518004017/LD/20372047 | सुधीर पासवान के जमीन के बगल शमसान में मिट्टी भराई सह समतलीकरण कार्य | 1767 | 0518004000NRG24300620230236605 | Processed | | 30/08/2023 | BH0518004_300623FTO_337665 | 236605 |