| 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. |
| 0520021WL116095 | BH-20-021-007-00444471/3021 | 1 | Chhote Lal Sah | 0520021/RC/20673658 | रहिका थाना से लेकर पारो देवी घर तक सड़क निर्माण कार्य | 13914 | 0520021000NRG24260320240522337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520021_270324APB_FTO_950858 | 522337 |
| 0520021WL0121438 | BH-20-021-007-00444471/3021 | 1 | Chhote Lal Sah | 0520021/RC/20673658 | रहिका थाना से लेकर पारो देवी घर तक सड़क निर्माण कार्य | 13914 | 0520021000NRG24290420240552144 | Processed | | 04/05/2024 | BH0520021_290424FTO_59695 | 552144 |