| 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. |
| 0518013WL049736 | BH-18-013-003-02110300/2569 | 1 | Sheela Devi | 0518013003/LD/20377507 | वार्ड-१६ उत्क्रमित मध्य विदालय के प्रांगन में मिटटी सह फेवर ब्लॉक कार्य | 5588 | 0518013000NRG24261020230471043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0518013_261023APB_FTO_629767 | 471043 |
| 0518013WL0076398 | BH-18-013-003-02110300/2569 | 1 | Sheela Devi | 0518013003/LD/20377507 | वार्ड-१६ उत्क्रमित मध्य विदालय के प्रांगन में मिटटी सह फेवर ब्लॉक कार्य | 5588 | 0518013000NRG24020220240693300 | Processed | | 25/03/2024 | BH0518013_030224FTO_833034 | 693300 |