| 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. |
| 0503010WL003321 | BH-03-010-009-03157400/2457 | 2 | NAJO DEVI | 0503010009/LD/20368987 | उच्च विधालय मझिआंव में मिट्टी भराई कार्य | 441 | 0503010000NRG24060520230030553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0503010_110523APB_FTO_134239 | 30553 |
| 0503010WL0005315 | BH-03-010-009-03157400/2457 | 2 | NAJO DEVI | 0503010009/LD/20368987 | उच्च विधालय मझिआंव में मिट्टी भराई कार्य | 441 | 0503010000NRG24230520230059235 | Processed | | 27/05/2023 | BH0503010_230523FTO_176134 | 59235 |