| 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. |
| 0518013WL081738 | BH-18-013-010-02107200/4371 | 1 | Amarjeet kumar | 0518013010/LD/20410611 | वार्ड संख्या 04 में सार्वजनिक स्थान में मिट्टी करण कार्य। | 8242 | 0518013000NRG24240220240741794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518013_300324APB_FTO_963905 | 741794 |
| 0518013WL0092497 | BH-18-013-010-02107200/4371 | 1 | Amarjeet kumar | 0518013010/LD/20410611 | वार्ड संख्या 04 में सार्वजनिक स्थान में मिट्टी करण कार्य। | 8242 | 0518013000NRG24200420240829995 | Processed | | 29/04/2024 | BH0518013_210424FTO_41568 | 829995 |