| 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. |
| 0541003WL041713 | BH-41-003-023-00577400/6126 | 1 | BIBI REHANA | 0541003023/IC/20513139 | वार्ड नं०-05 में मेन नहर से दायें तरफ मोहनी सीमा तक VC सफाई कार्य | 20644 | 0541003000NRG24270220240452004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0541003_280224APB_FTO_877571 | 452004 |
| 0541003WL0047645 | BH-41-003-023-00577400/6126 | 1 | BIBI REHANA | 0541003023/IC/20513139 | वार्ड नं०-05 में मेन नहर से दायें तरफ मोहनी सीमा तक VC सफाई कार्य | 20644 | 0541003000NRG24240420240560873 | Processed | | 03/05/2024 | BH0541003_240424FTO_49223 | 560873 |