| 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. |
| 0545001WL012713 | BH-45-001-010-02537100/551 | 3 | BISHWAKARMA CHOUDHARY | 0545001/WC/20583535 | ग्राम गौरीपुर में दुखना बांध की मरम्मति कार्य | 2840 | 0545001000NRG24310720230173318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0545001_310723APB_FTO_455050 | 173318 |
| 0545001WL0018842 | BH-45-001-010-02537100/551 | 3 | BISHWAKARMA CHOUDHARY | 0545001/WC/20583535 | ग्राम गौरीपुर में दुखना बांध की मरम्मति कार्य | 2840 | 0545001000NRG24031020230201581 | Processed | | 02/11/2023 | BH0545001_041023FTO_582820 | 201581 |