| 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. |
| 0520021WL022864 | BH-20-021-008-00444671/2803 | 1 | NILU DEVI | 0520021008/IF/20797212 | नीतू देवी पति बेचन झा के निजी जमीन में खेत पोखरी का निर्माण कार्य | 3876 | 0520021000NRG24240620230151369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520021_260623APB_FTO_318133 | 151369 |
| 0520021WL0081900 | BH-20-021-008-00444671/2803 | 1 | NILU DEVI | 0520021008/IF/20797212 | नीतू देवी पति बेचन झा के निजी जमीन में खेत पोखरी का निर्माण कार्य | 3876 | 0520021000NRG24251120230353011 | Processed | | 01/01/2024 | BH0520021_291123FTO_696976 | 353011 |