| 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. |
| 0545001WL015519 | BH-45-001-007-02535710/1479 | 1 | JAHIDA BIBI | 0545001/WC/20584013 | ग्राम सिहो में नवल यादव घर के उत्तर बहियार में बांध का निर्माण कार्य | 3629 | 0545001000NRG24300820230192848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0545001_300823APB_FTO_511458 | 192848 |
| 0545001WL0017788 | BH-45-001-007-02535710/1479 | 1 | JAHIDA BIBI | 0545001/WC/20584013 | ग्राम सिहो में नवल यादव घर के उत्तर बहियार में बांध का निर्माण कार्य | 3629 | 0545001000NRG24230920230198809 | Processed | | 02/11/2023 | BH0545001_041023FTO_582816 | 198809 |