| 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. |
| 0518007WL144448 | BH-18-007-016-02079700/2517 | 1 | nishu devi | 0518007016/IC/20451080 | अर्जून राय के घर से बिरजू राय के घर तक नहर उड़ाही कार्य | 34179 | 0518007000NRG23290320230940687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518007_010423APB_FTO_5788 | 940687 |
| 0518007WL0147850 | BH-18-007-016-02079700/2517 | 1 | nishu devi | 0518007016/IC/20451080 | अर्जून राय के घर से बिरजू राय के घर तक नहर उड़ाही कार्य | 34179 | 0518007000NRG23090520230979075 | Processed | | 17/05/2023 | BH0518007_090523FTO_125310 | 979075 |