| 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. |
| 0518016WL022382 | BH-18-016-011-02123810/4265 | 2 | RAJ KUMAR | 0518016/IC/20487794 | संजय राय के खेत नजदीक से उदयचंद्र राय के खेत तक नहर उराही कार्य। | 2423 | 0518016000NRG24010720230246142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518016_010723APB_FTO_343827 | 246142 |
| 0518016WL0036554 | BH-18-016-011-02123810/4265 | 2 | RAJ KUMAR | 0518016/IC/20487794 | संजय राय के खेत नजदीक से उदयचंद्र राय के खेत तक नहर उराही कार्य। | 2423 | 0518016000NRG24040920230413103 | Processed | | 19/09/2023 | BH0518016_050923FTO_519705 | 413103 |