| 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. |
| 0518013WL031918 | BH-18-013-004-02107300/4577 | 1 | digvijay kumar | 0518013004/LD/20385822 | वार्ड नं० 01 चिमनी के निकट कब्रिस्तान मे मिट्टी भराई कार्य। | 3958 | 0518013000NRG24050820230365120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518013_050823APB_FTO_468913 | 365120 |
| 0518013WL0041705 | BH-18-013-004-02107300/4577 | 1 | digvijay kumar | 0518013004/LD/20385822 | वार्ड नं० 01 चिमनी के निकट कब्रिस्तान मे मिट्टी भराई कार्य। | 3958 | 0518013000NRG24230920230433478 | Processed | | 02/11/2023 | BH0518013_181023FTO_614334 | 433478 |