| 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. |
| 0510012WL057243 | BH-10-012-013-01592200/2351 | 1 | Maimul khatoon | 0510012013/LD/20395833 | Dalpatpur me pitch sadak ke pas sarwajanik sthal ki mitti bharai karya. | 5477 | 0510012000NRG24041120230266227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0510012_071123APB_FTO_655037 | 266227 |
| 0510012WL0068028 | BH-10-012-013-01592200/2351 | 1 | Maimul khatoon | 0510012013/LD/20395833 | Dalpatpur me pitch sadak ke pas sarwajanik sthal ki mitti bharai karya. | 5477 | 0510012000NRG24181220230306605 | Processed | | 09/03/2024 | BH0510012_271223FTO_763469 | 306605 |