| 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. |
| 0546007WL021617 | BH-46-007-002-02771800/1883 | 1 | नरेश मांझी | 0546007002/WC/20633226 | ग्राम इटहरी में सार्वजनिक पोखर की खुदाई कार्य | 17356 | 0546007000NRG24280320240267545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0546007_300324APB_FTO_963735 | 267545 |
| 0546007WL0022556 | BH-46-007-002-02771800/1883 | 1 | नरेश मांझी | 0546007002/WC/20633226 | ग्राम इटहरी में सार्वजनिक पोखर की खुदाई कार्य | 17356 | 0546007000NRG24210520240282999 | Rejected | No Such Account | 10/06/2024 | BH0546007_220524FTO_109172 | 282999 |