| 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. |
| 0518012WL050398 | BH-18-012-005-02104200/1716 | 1 | Mukesh Kumar | 0518012005/LD/20404936 | simri panchyt ke ward 01 me WPU hetu Sthal ka mitti bharai karya | 7336 | 0518012000NRG24301020230476092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0518012_311023APB_FTO_637796 | 476092 |
| 0518012WL0059370 | BH-18-012-005-02104200/1716 | 1 | Mukesh Kumar | 0518012005/LD/20404936 | simri panchyt ke ward 01 me WPU hetu Sthal ka mitti bharai karya | 7336 | 0518012000NRG24301120230552485 | Processed | | 01/01/2024 | BH0518012_021223FTO_704129 | 552485 |