| 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. |
| 0518013WL035023 | BH-18-013-004-02107300/4600 | 1 | SUNIL KUMAR MAHTO | 0518013004/WC/20353128 | शिवू पोखर के चारो तरफ सीधी निर्माण एवं शौन्दर्यकरण कार्य | 4353 | 0518013000NRG24260820230404459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518013_260823APB_FTO_506404 | 404459 |
| 0518013WL0041705 | BH-18-013-004-02107300/4600 | 1 | SUNIL KUMAR MAHTO | 0518013004/WC/20353128 | शिवू पोखर के चारो तरफ सीधी निर्माण एवं शौन्दर्यकरण कार्य | 4353 | 0518013000NRG24230920230433480 | Processed | | 02/11/2023 | BH0518013_181023FTO_614308 | 433480 |