| 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. |
| 0520011WL113052 | BH-20-011-002-00460371/3380 | 2 | SHILA DEVI | 0520011002/AV/20410295 | ग्राम पंचायत करहिया पूर्वी में WPU निर्माण स्थल पर मिट्टी भराई कार्य | 15633 | 0520011000NRG24140320240500605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520011_140324APB_FTO_916753 | 500605 |
| 0520011WL0121635 | BH-20-011-002-00460371/3380 | 2 | SHILA DEVI | 0520011002/AV/20410295 | ग्राम पंचायत करहिया पूर्वी में WPU निर्माण स्थल पर मिट्टी भराई कार्य | 15633 | 0520011000NRG24110520240552947 | Processed | | 18/05/2024 | BH0520011_130524FTO_89715 | 552947 |