| 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. |
| 0520011WL098916 | BH-20-011-022-00465171/2253 | 1 | ANJU DEVI | 0520011/IC/20485077 | महिचन साहू के बांस से लेकर मुसहरी पोखरा तक नहर उराही कार्य | 13456 | 0520011000NRG24290120240427469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_300124APB_FTO_824629 | 427469 |
| 0520011WL0121638 | BH-20-011-022-00465171/2253 | 1 | ANJU DEVI | 0520011/IC/20485077 | महिचन साहू के बांस से लेकर मुसहरी पोखरा तक नहर उराही कार्य | 13456 | 0520011000NRG24130520240552957 | Processed | | 18/05/2024 | BH0520011_130524FTO_89710 | 552957 |