| 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. |
| 0518004WL033279 | BH-18-004-001-02056800/2712 | 1 | SHILA DEVI | 0518004/LD/20395477 | वार्ड 4 के रामजानकी मंदिर के निकट सार्वजनिक भूमि का मिट्टी करण कार्य | 2539 | 0518004000NRG24120820230380503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518004_120823APB_FTO_483121 | 380503 |
| 0518004WL0041393 | BH-18-004-001-02056800/2712 | 1 | SHILA DEVI | 0518004/LD/20395477 | वार्ड 4 के रामजानकी मंदिर के निकट सार्वजनिक भूमि का मिट्टी करण कार्य | 2539 | 0518004000NRG24220920230431874 | Processed | | 28/09/2023 | BH0518004_220923FTO_559409 | 431874 |