| 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. |
| 0520016WL008088 | BH-20-016-011-00402300/3820 | 1 | MD MUMTAZ ALAM | 0520016011/FP/20302001 | बुढाई घर से लेकर कमलेश यादव खेत तक बांध निर्माण कार्य | 935 | 0520016000NRG24070520230035962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0520016_110523APB_FTO_132784 | 35962 |
| 0520016WL0021383 | BH-20-016-011-00402300/3820 | 1 | MD MUMTAZ ALAM | 0520016011/FP/20302001 | बुढाई घर से लेकर कमलेश यादव खेत तक बांध निर्माण कार्य | 935 | 0520016000NRG24160620230130227 | Processed | | 27/06/2023 | BH0520016_170623FTO_276161 | 130227 |