| 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. |
| 0518013WL023901 | BH-18-013-004-02107300/4517 | 2 | dinesh rajak | 0518013004/IC/20488406 | पांड चौर से ठाकुरबाडी होते हुए लाल बहादुर राय के घर तक बाहा उराही कार्य। | 3206 | 0518013000NRG24050720230265054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518013_050723APB_FTO_362926 | 265054 |
| 0518013WL0041705 | BH-18-013-004-02107300/4517 | 2 | dinesh rajak | 0518013004/IC/20488406 | पांड चौर से ठाकुरबाडी होते हुए लाल बहादुर राय के घर तक बाहा उराही कार्य। | 3206 | 0518013000NRG24230920230433476 | Rejected | No Such Account | 03/11/2023 | BH0518013_091023FTO_597080 | 433476 |