| 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. |
| 0514001WL006573 | BH-14-001-003-00349300/4883 | 1 | RAJESH KUMAR | 0514001003/LD/20362215 | धनुषी वार्ड 05 मे पैक्स भवन के प्रांगण मे मिट्टी भराई कार्य | 2349 | 0514001000NRG24240520230102792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0514001_240523APB_FTO_180423 | 102792 |
| 0514001WL0013400 | BH-14-001-003-00349300/4883 | 1 | RAJESH KUMAR | 0514001003/LD/20362215 | धनुषी वार्ड 05 मे पैक्स भवन के प्रांगण मे मिट्टी भराई कार्य | 2349 | 0514001000NRG24260620230259971 | Processed | | 22/09/2023 | BH0514001_120923FTO_540654 | 259971 |