| 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. |
| 0518013WL019407 | BH-18-013-003-02110300/4907 | 1 | Amit Kumar | 0518013/LD/20386948 | वार्ड न० ८ मे सड़क के उत्तरी भाग मे कब्रिस्तान मे मिट्टी भराई कार्य | | 2278 | 0518013000NRG24190620230189814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518013_200623APB_FTO_291683 | 189814 |
| 0518013WL0029560 | BH-18-013-003-02110300/4907 | 1 | Amit Kumar | 0518013/LD/20386948 | वार्ड न० ८ मे सड़क के उत्तरी भाग मे कब्रिस्तान मे मिट्टी भराई कार्य | | 2278 | 0518013000NRG24250720230338127 | Rejected | Account closed | 20/09/2023 | BH0518013_250723FTO_444636 | 338127 |
| 0518013WL0047790 | BH-18-013-003-02110300/4907 | 1 | Amit Kumar | 0518013/LD/20386948 | वार्ड न० ८ मे सड़क के उत्तरी भाग मे कब्रिस्तान मे मिट्टी भराई कार्य | | 2278 | 0518013000NRG24181020230461673 | Yet to be process | | | | 461673 |