| 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. |
| 0520008WL095097 | BH-20-008-001-00396400/4237 | 1 | shiv kumar sada | 0520008/IC/20507205 | Ugranarayan jha ke khet se baira panchayat sima tak nala urahi karya | 9423 | 0520008000NRG24060120240401584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520008_060124APB_FTO_786792 | 401584 |
| 0520008WL0121128 | BH-20-008-001-00396400/4237 | 1 | shiv kumar sada | 0520008/IC/20507205 | Ugranarayan jha ke khet se baira panchayat sima tak nala urahi karya | 9423 | 0520008000NRG24110420240551275 | Processed | | 24/04/2024 | BH0520008_130424FTO_34332 | 551275 |