| 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. |
| 0520011WL112421 | BH-20-011-020-00463871/4547 | 1 | USHA DEVI | 0520011/IC/20514225 | शमशान घाट से लेकर कबीर दास के खेत तक नाला उरही कार्य | 15343 | 0520011000NRG24110320240495180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520011_130324APB_FTO_913271 | 495180 |
| 0520011WL0121161 | BH-20-011-020-00463871/4547 | 1 | USHA DEVI | 0520011/IC/20514225 | शमशान घाट से लेकर कबीर दास के खेत तक नाला उरही कार्य | 15343 | 0520011000NRG24240420240551371 | Processed | | 03/05/2024 | BH0520011_250424FTO_51154 | 551371 |