| 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. |
| 0518007WL001638 | BH-18-007-016-02080571/3333 | 1 | PRIYANKA KUMARI | 0518007/LD/20372593 | बांगर सीमन के निकट PCC सड़क से पूर्व भाग सरकारी जमीन में मिट्टी एवम् सौंदर्यकरण कार्य | 108 | 0518007000NRG24200420230011281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518007_260423APB_FTO_70052 | 11281 |
| 0518007WL0011002 | BH-18-007-016-02080571/3333 | 1 | PRIYANKA KUMARI | 0518007/LD/20372593 | बांगर सीमन के निकट PCC सड़क से पूर्व भाग सरकारी जमीन में मिट्टी एवम् सौंदर्यकरण कार्य | 108 | 0518007000NRG24190520230081442 | Processed | | 25/05/2023 | BH0518007_200523FTO_162829 | 81442 |