| 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. |
| 0515015WL011964 | BH-15-015-019-01376800/291 | 1 | सुकेश्वर सिंह | 0515015019/LD/20397610 | ward 03 me pir baba ke prangan me mitti bharai karya | 2233 | 0515015000NRG24300620230319713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515015_300623APB_FTO_340686 | 319713 |
| 0515015WL0019750 | BH-15-015-019-01376800/291 | 1 | सुकेश्वर सिंह | 0515015019/LD/20397610 | ward 03 me pir baba ke prangan me mitti bharai karya | 2233 | 0515015000NRG24010920230433223 | Processed | | 21/09/2023 | BH0515015_010923FTO_514830 | 433223 |