| 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. |
| 0518004WL030006 | BH-18-004-003-02059100/1157 | 2 | KRISHNA DEVI | 0518004003/IF/20823406 | मुकेश झा के निजी जमीन में पोखर खुदाई कार्य | 2358 | 0518004000NRG24310720230347394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518004_310723APB_FTO_454664 | 347394 |
| 0518004WL0043342 | BH-18-004-003-02059100/1157 | 2 | KRISHNA DEVI | 0518004003/IF/20823406 | मुकेश झा के निजी जमीन में पोखर खुदाई कार्य | 2358 | 0518004000NRG24031020230443119 | Processed | | 02/11/2023 | BH0518004_031023FTO_580284 | 443119 |