| 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. |
| 0518007WL023511 | BH-18-007-013-02079400/2054 | 1 | MUSAHAR SAHNI | 0518007013/LD/20382103 | लरुआ WPU के निकट मिट्टी Paver Bricks एवं सौन्दर्यीकरण कार्य | 3528 | 0518007000NRG24050720230261608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518007_110723APB_FTO_404402 | 261608 |
| 0518007WL0036984 | BH-18-007-013-02079400/2054 | 1 | MUSAHAR SAHNI | 0518007013/LD/20382103 | लरुआ WPU के निकट मिट्टी Paver Bricks एवं सौन्दर्यीकरण कार्य | 3528 | 0518007000NRG24050920230414580 | Processed | | 19/09/2023 | BH0518007_050923FTO_521585 | 414580 |