| 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. |
| 0541004WL020001 | BH-41-004-008-00559200/3156 | 2 | NASRA PRAVIN | 0541004008/RC/20515600 | वार्ड 05 में बांसबारी मुद्धी के खेत से JBC नहर तक सडक में मिट्टी भराई कार्य | 17133 | 0541004000NRG24210820230270375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0541004_220823APB_FTO_498223 | 270375 |
| 0541004WL0023507 | BH-41-004-008-00559200/3156 | 2 | NASRA PRAVIN | 0541004008/RC/20515600 | वार्ड 05 में बांसबारी मुद्धी के खेत से JBC नहर तक सडक में मिट्टी भराई कार्य | 17133 | 0541004000NRG24220920230282272 | Processed | | 03/10/2023 | BH0541004_230923FTO_562351 | 282272 |