| 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. |
| 0520016WL021125 | BH-20-016-010-00402100/2938 | 1 | MAHENDRA KUMAR MAHTO | 0520016010/WC/20567889 | डीहबार बाबा स्थान में बड़ी पोखर का उराही एवं नवीनीकरण कार्य | 1998 | 0520016000NRG24160620230126699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520016_160623APB_FTO_271647 | 126699 |
| 0520016WL0038001 | BH-20-016-010-00402100/2938 | 1 | MAHENDRA KUMAR MAHTO | 0520016010/WC/20567889 | डीहबार बाबा स्थान में बड़ी पोखर का उराही एवं नवीनीकरण कार्य | 1998 | 0520016000NRG24080820230241759 | Processed | | 28/08/2023 | BH0520016_130823FTO_484825 | 241759 |